Details

InvoiceHeader
Date
29/03/2014 12:00:00 AM
No
8374
Name
Vishwa Suppliers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 10,575.00 548.09 94.42 9,225.00 707.49 Details | Delete
HCL-5 80.00000 4,400.00 228.05 39.29 2,452.00 1,680.66 Details | Delete
Total 14,975.00 776.14 133.71 11,677.00 2,388.15
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Payments

Date No Invoice Amount Comments
2/04/2014 N/A 8374 10975.00
7/04/2014 N/A 8374 4000.00
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