Details

InvoiceHeader
Date
29/10/2014 12:00:00 AM
No
10035
Name
Mr.Kamal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 30.00000 9,900.00 513.10 88.39 7,140.00 2,158.51 Details | Delete
70% Chlorine (21) 135.00000 31,050.00 1,609.28 277.23 28,350.00 813.49 Details | Delete
HCL-LP 7 240.00000 13,200.00 684.14 117.86 7,980.00 4,418.00 Details | Delete
Sodash-LP 8 50.00000 4,500.00 233.23 40.18 2,500.00 1,726.59 Details | Delete
Alum LP 8 50.00000 4,500.00 233.23 40.18 1,650.00 2,576.59 Details | Delete
DPD tablet - Lovibond - LP - 2 250.00000 4,500.00 233.23 40.18 2,250.00 1,976.59 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 4,500.00 233.23 40.18 2,250.00 1,976.59 Details | Delete
Total 72,150.00 3,739.44 644.20 52,120.00 15,646.36
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Payments

Date No Invoice Amount Comments
8/12/2014 N/A 10035 24050.00
18/12/2014 N/A 10035 24050.00
10/12/2014 N/A 10035 24050.00
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