Details

InvoiceHeader
Date
4/09/2013 12:00:00 AM
No
6957
Name
Mr.Haniff Yousuff
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,600.00 653.04 112.50 8,887.50 2,946.96 Details | Delete
HCL-5 40.00000 4,000.00 207.31 35.71 1,226.00 2,530.98 Details | Delete
Total 16,600.00 860.35 148.21 10,113.50 5,477.94
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Payments

Date No Invoice Amount Comments
10/09/2013 N/A 6957 16600.00
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