Details

InvoiceHeader
Date
17/09/2013 12:00:00 AM
No
7064
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 10.00000 3,300.00 171.03 29.46 2,380.00 719.51 Details | Delete
Total 13,425.00 695.80 119.86 11,267.50 1,341.84
Add

Payments

Date No Invoice Amount Comments
4/11/2013 N/A 7064 13425.00
Add

Edit | Back to List