Details

InvoiceHeader
Date
5/02/2013 12:00:00 AM
No
5667
Name
Mr.Kamal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 100.00000 32,500.00 1,684.43 290.18 25,000.00 5,525.39 Details | Delete
Total 32,500.00 1,684.43 290.18 25,000.00 5,525.39
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Payments

Date No Invoice Amount Comments
8/03/2013 N/A 5667 32500.00
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