Details

InvoiceHeader
Date
3/02/2014 12:00:00 AM
No
7947
Name
Vishwa Suppliers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 16,750.00 868.13 149.55 11,900.00 3,832.32 Details | Delete
Chlorine-90%-7 50.00000 16,500.00 855.17 147.32 11,900.00 3,597.51 Details | Delete
HCL-5 120.00000 6,000.00 310.97 53.57 3,678.00 1,957.46 Details | Delete
Total 39,250.00 2,034.27 350.44 27,478.00 9,387.29
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Payments

Date No Invoice Amount Comments
6/02/2014 N/A 7947 13750.00
6/02/2014 N/A 7947 25500.00
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