Details

InvoiceHeader
Date
19/04/2012 12:00:00 AM
No
4126
Name
Mr. Santhus
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 15.00000 5,400.00 279.87 48.21 3,153.75 1,918.17 Details | Delete
HCL - LP - 1 5.00000 1,000.00 51.83 8.93 160.00 779.24 Details | Delete
Total 6,400.00 331.70 57.14 3,313.75 2,697.41
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Payments

Date No Invoice Amount Comments
20/04/2012 N/A 4126 6400.00
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