Details

InvoiceHeader
Date
10/04/2014 12:00:00 AM
No
8501
Name
Mr.Kamal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 135.00000 30,375.00 1,574.30 271.21 27,675.00 854.49 Details | Delete
Silica-LP4 80.00000 1,440.00 74.63 12.86 880.00 472.51 Details | Delete
HCL-6 96.00000 5,280.00 273.66 47.14 3,600.00 1,359.20 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 900.00 46.65 8.04 450.00 395.31 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 900.00 46.65 8.04 450.00 395.31 Details | Delete
Total 38,895.00 2,015.89 347.29 33,055.00 3,476.82
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Payments

Date No Invoice Amount Comments
21/05/2014 N/A 8501 33615.00
21/05/2014 N/A 8501 -5277.00
10/04/2014 N/A 8501 10557.00 Balancing payment
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