Details

InvoiceHeader
Date
26/08/2013 12:00:00 AM
No
6882
Name
Ganaika Bahu Bahu
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,249.90 634.90 109.37 8,887.50 2,618.13 Details | Delete
Alum-LP 7 25.00000 2,500.00 129.57 22.32 1,050.00 1,298.11 Details | Delete
Silica-LP4 240.00000 6,600.00 342.07 58.93 2,640.00 3,559.00 Details | Delete
Total 21,349.90 1,106.54 190.62 12,577.50 7,475.24
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Payments

Date No Invoice Amount Comments
2/10/2013 N/A 6882 21349.90
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