Details

InvoiceHeader
Date
25/03/2014 12:00:00 AM
No
8329
Name
Mrs.Ambhani
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 10.00000 3,000.00 155.49 26.79 2,050.00 767.72 Details | Delete
Sodash-LP 7 10.00000 1,500.00 77.74 13.39 460.00 948.87 Details | Delete
Alum-LP 7 10.00000 1,500.00 77.74 13.39 420.00 988.87 Details | Delete
Total 6,000.00 310.97 53.57 2,930.00 2,705.46
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Payments

Date No Invoice Amount Comments
26/03/2014 N/A 8329 6000.00
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