Details

InvoiceHeader
Date
7/11/2014 12:00:00 AM
No
10105
Name
vendol Ayurvedha
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 12,337.92 639.46 110.16 9,450.00 2,138.30 Details | Delete
Liq/Chlorine 10% LP 64.00000 2,339.64 121.26 20.89 1,856.00 341.49 Details | Delete
Total 14,677.56 760.72 131.05 11,306.00 2,479.79
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Payments

Date No Invoice Amount Comments
30/03/2015 N/A 10105 14677.56
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