Details

InvoiceHeader
Date
21/11/2016 12:00:00 AM
No
15768
Name
Mr.Kamal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 60.00000 22,800.00 1,438.58 203.57 15,780.00 5,377.85 Details | Delete
70% - 22 180.00000 46,800.00 2,952.88 417.86 38,700.00 4,729.26 Details | Delete
Total 69,600.00 4,391.46 621.43 54,480.00 10,107.11
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Payments

Date No Invoice Amount Comments
16/01/2017 N/A 15768 34800.00
19/01/2017 N/A 15768 34800.00
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