Details

InvoiceHeader
Date
7/10/2013 12:00:00 AM
No
7170
Name
Mr.Prasad
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Vaccum Head-12" U/Brush PF-12 1.00000 8,500.00 440.54 75.89 4,300.00 3,683.57 Details | Delete
Chlorine 70% Import 17 45.00000 10,125.00 524.77 90.40 8,887.50 622.33 Details | Delete
HCL-5 40.00000 1,880.00 97.44 16.79 1,226.00 539.77 Details | Delete
Total 20,505.00 1,062.75 183.08 14,413.50 4,845.67
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Payments

Date No Invoice Amount Comments
14/10/2013 N/A 7170 20500.00
7/10/2013 N/A 7170 5.00 Balancing payment
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