Details

InvoiceHeader
Date
18/06/2014 12:00:00 AM
No
8983
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 11,925.00 618.06 106.47 9,225.00 1,975.47 Details | Delete
Sodash-LP 7 25.00000 3,125.00 161.96 27.90 1,150.00 1,785.14 Details | Delete
Total 15,050.00 780.02 134.37 10,375.00 3,760.61
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Payments

Date No Invoice Amount Comments
4/08/2014 N/A 8983 15050.00
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