Details

InvoiceHeader
Date
29/08/2016 12:00:00 AM
No
15033
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
90%-Chlorine 50.00000 18,500.00 1,167.27 165.18 13,150.00 4,017.55 Details | Delete
HCL-LP 9 240.00000 15,600.00 984.29 139.29 8,160.00 6,316.42 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 1,800.00 113.57 16.07 900.00 770.36 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 1,800.00 113.57 16.07 1,000.00 670.36 Details | Delete
Total 70,100.00 4,423.00 625.90 52,235.00 12,816.10
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Payments

Date No Invoice Amount Comments
17/10/2016 N/A 15033 35000.00
20/10/2016 N/A 15033 35100.00
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