Details

InvoiceHeader
Date
7/09/2013 12:00:00 AM
No
6982
Name
Mr.Santhush
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 7 20.00000 2,500.00 129.57 22.32 840.00 1,508.11 Details | Delete
Chlorine-90%-7 10.00000 4,000.00 207.31 35.71 2,380.00 1,376.98 Details | Delete
Total 6,500.00 336.88 58.03 3,220.00 2,885.09
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Payments

Date No Invoice Amount Comments
9/09/2013 N/A 6982 6500.00
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