Details

InvoiceHeader
Date
3/07/2013 12:00:00 AM
No
6532
Name
Mr.Kamal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 135.00000 30,375.00 1,574.30 271.21 26,662.50 1,866.99 Details | Delete
HCL-5 120.00000 7,800.00 404.26 69.64 3,678.00 3,648.10 Details | Delete
Total 38,175.00 1,978.56 340.85 30,340.50 5,515.09
Add

Payments

Date No Invoice Amount Comments
12/08/2013 N/A 6532 38175.00
Add

Edit | Back to List