Details

InvoiceHeader
Date
28/08/2012 12:00:00 AM
No
4831
Name
Ganaika Bahu Bahu
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 50.00000 12,250.00 634.90 109.37 9,875.00 1,630.73 Details | Delete
HCL LP 4 40.00000 3,200.00 165.85 28.57 1,321.60 1,683.98 Details | Delete
Alum - LP - 6 25.00000 3,125.00 161.96 27.90 1,300.00 1,635.14 Details | Delete
Total 18,575.00 962.71 165.84 12,496.60 4,949.85
Add

Payments

Date No Invoice Amount Comments
19/09/2012 N/A 4831 18500.00
24/09/2012 N/A 4831 75.00
Add

Edit | Back to List