Details

InvoiceHeader
Date
2/05/2013 12:00:00 AM
No
6163
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
Total 16,250.00 842.22 145.09 11,750.00 3,512.69
Add

Payments

Date No Invoice Amount Comments
3/06/2013 N/A 6163 16250.00
Add

Edit | Back to List