Details

InvoiceHeader
Date
4/12/2014 12:00:00 AM
No
10294
Name
Mr.Rohana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 10,575.00 548.09 94.42 9,450.00 482.49 Details | Delete
90% - 10 10.00000 3,400.00 176.22 30.36 2,550.00 643.42 Details | Delete
HCL-LP 7 120.00000 7,200.00 373.17 64.29 3,990.00 2,772.54 Details | Delete
Total 21,175.00 1,097.48 189.07 15,990.00 3,898.45
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Payments

Date No Invoice Amount Comments
9/12/2014 N/A 10294 21175.00
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