Details

InvoiceHeader
Date
11/09/2013 12:00:00 AM
No
7023
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
Silica-LP4 200.00000 3,600.00 186.58 32.14 2,200.00 1,181.28 Details | Delete
Total 33,975.00 1,760.88 303.35 28,862.50 3,048.27
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Payments

Date No Invoice Amount Comments
21/10/2013 N/A 7023 33975.00
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