Details

InvoiceHeader
Date
29/10/2013 12:00:00 AM
No
7321
Name
Mr.Samsudeen
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 5.00000 1,400.00 72.56 12.50 987.50 327.44 Details | Delete
Chlorine-90%-7 10.00000 3,900.00 202.13 34.82 2,380.00 1,283.05 Details | Delete
HCL-5 5.00000 800.00 41.46 7.14 153.25 598.15 Details | Delete
Total 6,100.00 316.15 54.46 3,520.75 2,208.64
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Payments

Date No Invoice Amount Comments
29/10/2013 N/A 7321 6100.00
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