Details

InvoiceHeader
Date
8/04/2013 12:00:00 AM
No
6059
Name
Mr.Kamal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL LP 4 120.00000 7,800.00 404.26 69.64 3,964.80 3,361.30 Details | Delete
Chlorine 70% Import 17 45.00000 10,125.00 524.77 90.40 8,887.50 622.33 Details | Delete
Total 17,925.00 929.03 160.04 12,852.30 3,983.63
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Payments

Date No Invoice Amount Comments
15/05/2013 N/A 6059 17925.00
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