Details

InvoiceHeader
Date
21/09/2012 12:00:00 AM
No
4963
Name
Ganaika Bahu Bahu
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,249.90 634.90 109.37 8,887.50 2,618.13 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 18,574.90 962.71 165.84 11,509.10 5,937.25
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Payments

Date No Invoice Amount Comments
11/10/2012 N/A 4963 18574.90
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