Details

InvoiceHeader
Date
29/07/2013 12:00:00 AM
No
6675
Name
vendol Ayurvedha
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 50.00000 17,640.00 914.26 157.50 11,750.00 4,818.24 Details | Delete
Liquid Chlorine-4 64.00000 2,293.76 118.88 20.48 1,232.00 922.40 Details | Delete
Ph/cl refill - PF - 10 2.00000 1,232.00 63.85 11.00 203.00 954.15 Details | Delete
Sodash-LP 7 15.00000 1,176.00 60.95 10.50 690.00 414.55 Details | Delete
Total 22,341.76 1,157.94 199.48 13,875.00 7,109.34
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Payments

Date No Invoice Amount Comments
7/10/2013 N/A 6675 23573.56
29/07/2013 N/A 6675 -1231.80 Balancing payment
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