Details

InvoiceHeader
Date
4/04/2014 12:00:00 AM
No
8433
Name
Vishwa Suppliers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-5 200.00000 11,000.00 570.12 98.21 6,130.00 4,201.67 Details | Delete
HCL-5 32.00000 1,760.00 91.22 15.71 980.80 672.27 Details | Delete
Ph/cl refill - PF - 10 5.00000 1,500.00 77.74 13.39 507.50 901.37 Details | Delete
Alum-LP 7 25.00000 1,500.00 77.74 13.39 1,050.00 358.87 Details | Delete
Total 15,760.00 816.82 140.70 8,668.30 6,134.18
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Payments

Date No Invoice Amount Comments
7/04/2014 N/A 8433 15760.00
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