Details

InvoiceHeader
Date
2/07/2014 12:00:00 AM
No
9108
Name
Mr.Rashmi
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 10.00000 4,500.00 233.23 40.18 2,380.00 1,846.59 Details | Delete
Alum LP 8 5.00000 750.00 38.87 6.70 165.00 539.43 Details | Delete
DPD tablet - Lovibond - LP - 2 10.00000 250.00 12.96 2.23 90.00 144.81 Details | Delete
PR tablet - Lovibond - LP - 2 10.00000 250.00 12.96 2.23 90.00 144.81 Details | Delete
Total 5,750.00 298.02 51.34 2,725.00 2,675.64
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Payments

Date No Invoice Amount Comments
3/07/2014 N/A 9108 5750.00
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