Details

InvoiceHeader
Date
22/04/2013 12:00:00 AM
No
6113
Name
Mr.Kamal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 50.00000 16,250.00 842.22 145.09 11,750.00 3,512.69 Details | Delete
Chlorine 90%-6 10.00000 3,250.00 168.44 29.02 2,350.00 702.54 Details | Delete
Total 19,500.00 1,010.66 174.11 14,100.00 4,215.23
Add

Payments

Date No Invoice Amount Comments
30/05/2013 N/A 6113 19180.00
31/05/2013 N/A 6113 320.00
Add

Edit | Back to List