Details

InvoiceHeader
Date
19/08/2013 12:00:00 AM
No
6809
Name
Mr.Santhush
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 7 25.00000 2,500.00 129.57 22.32 1,150.00 1,198.11 Details | Delete
Chlorine-90%-7 10.00000 3,800.00 196.95 33.93 2,380.00 1,189.12 Details | Delete
Total 6,300.00 326.52 56.25 3,530.00 2,387.23
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Payments

Date No Invoice Amount Comments
16/08/2013 N/A 6809 750.00
19/08/2013 N/A 6809 5550.00
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