Details

InvoiceHeader
Date
17/10/2013 12:00:00 AM
No
7260
Name
Ananda College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 135.00000 30,240.00 1,567.30 270.00 26,662.50 1,740.20 Details | Delete
Sodash-LP 7 200.00000 13,440.00 696.58 120.00 9,200.00 3,423.42 Details | Delete
Total 43,680.00 2,263.88 390.00 35,862.50 5,163.62
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Payments

Date No Invoice Amount Comments
26/11/2013 N/A 7260 43680.00
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