Details

InvoiceHeader
Date
21/07/2016 12:00:00 AM
No
14688
Name
Mr Kamal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 32,400.00 2,044.30 289.29 29,025.00 1,041.41 Details | Delete
70% - 22 60.00000 16,200.00 1,022.15 144.64 12,900.00 2,133.21 Details | Delete
90%-Chlorine 50.00000 18,500.00 1,167.27 165.18 13,150.00 4,017.55 Details | Delete
Total 67,100.00 4,233.72 599.11 55,075.00 7,192.17
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Payments

Date No Invoice Amount Comments
5/09/2016 N/A 14688 34000.00
9/09/2016 N/A 14688 33100.00
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