Details

InvoiceHeader
Date
30/04/2014 12:00:00 AM
No
8618
Name
Mr.Rashmi
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 10.00000 3,800.00 196.95 33.93 2,380.00 1,189.12 Details | Delete
Alum-LP 7 5.00000 750.00 38.87 6.70 210.00 494.43 Details | Delete
Total 4,550.00 235.82 40.63 2,590.00 1,683.55
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Payments

Date No Invoice Amount Comments
30/04/2014 N/A 8618 4550.00
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