Details

InvoiceHeader
Date
15/07/2013 12:00:00 AM
No
6607
Name
Gangula Holiday Bungalow
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 10.00000 2,500.00 129.57 22.32 1,975.00 373.11 Details | Delete
Alum-LP 7 10.00000 1,500.00 77.74 13.39 420.00 988.87 Details | Delete
Sodash-LP 7 10.00000 1,500.00 77.74 13.39 460.00 948.87 Details | Delete
HCL-5 40.00000 6,000.00 310.97 53.57 1,226.00 4,409.46 Details | Delete
Total 11,500.00 596.02 102.67 4,081.00 6,720.31
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Payments

Date No Invoice Amount Comments
17/07/2013 N/A 6607 11500.00
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