Details

InvoiceHeader
Date
10/08/2013 12:00:00 AM
No
6763
Name
The Royal Lotus
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 225.00000 64,260.00 3,330.51 573.75 44,437.50 15,918.24 Details | Delete
HCL-5 80.00000 9,139.20 473.67 81.60 2,452.00 6,131.93 Details | Delete
Alum-LP 7 25.00000 3,570.00 185.03 31.87 1,050.00 2,303.10 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,428.00 74.01 12.75 450.00 891.24 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,428.00 74.01 12.75 450.00 891.24 Details | Delete
Total 79,825.20 4,137.23 712.72 48,839.50 26,135.75
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Payments

Date No Invoice Amount Comments
16/09/2013 N/A 6763 79825.20
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