Details

InvoiceHeader
Date
21/01/2013 12:00:00 AM
No
5614
Name
Mr.Kamal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL LP 4 80.00000 5,400.00 279.87 48.21 2,643.20 2,428.72 Details | Delete
Silica sand-LP 2 120.00000 2,160.00 111.95 19.29 1,080.00 948.76 Details | Delete
Total 7,560.00 391.82 67.50 3,723.20 3,377.48
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Payments

Date No Invoice Amount Comments
22/02/2013 N/A 5614 7560.00
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