Details

InvoiceHeader
Date
20/12/2016 12:00:00 AM
No
16065
Name
Mr.Kamal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 17,250.00 1,088.40 154.02 13,150.00 2,857.58 Details | Delete
Total 17,250.00 1,088.40 154.02 13,150.00 2,857.58
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Payments

Date No Invoice Amount Comments
13/02/2017 N/A 16065 17250.00
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