Details

InvoiceHeader
Date
29/08/2013 12:00:00 AM
No
6914
Name
Mr.Kamal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 10,125.00 524.77 90.40 8,887.50 622.33 Details | Delete
Chlorine-90%-7 20.00000 6,600.00 342.07 58.93 4,760.00 1,439.00 Details | Delete
Total 16,725.00 866.84 149.33 13,647.50 2,061.33
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Payments

Date No Invoice Amount Comments
2/10/2013 N/A 6914 16725.00
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