Details

InvoiceHeader
Date
19/08/2013 12:00:00 AM
No
6811
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,925.00 618.06 106.47 8,887.50 2,312.97 Details | Delete
HCL-5 40.00000 4,000.00 207.31 35.71 1,226.00 2,530.98 Details | Delete
Total 15,925.00 825.37 142.18 10,113.50 4,843.95
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Payments

Date No Invoice Amount Comments
25/09/2013 N/A 6811 15925.00
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