Details

InvoiceHeader
Date
12/08/2013 12:00:00 AM
No
6770
Name
Elsteel (pvt) Ltd.
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 13,623.12 706.07 121.63 8,887.50 3,907.92 Details | Delete
HCL-5 40.00000 5,026.56 260.52 44.88 1,226.00 3,495.16 Details | Delete
Ph/cl refill - PF - 10 1.00000 971.04 50.33 8.67 101.50 810.54 Details | Delete
Total 19,620.72 1,016.92 175.18 10,215.00 8,213.62
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Payments

Date No Invoice Amount Comments
30/09/2013 N/A 6770 18385.50
12/08/2013 N/A 6770 1235.22 Balancing payment
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