Details

InvoiceHeader
Date
6/11/2013 12:00:00 AM
No
7368
Name
Mr.Kamal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 90.00000 20,250.00 1,049.53 180.80 18,450.00 569.67 Details | Delete
Alum-LP 7 50.00000 4,500.00 233.23 40.18 2,100.00 2,126.59 Details | Delete
HCL-5 160.00000 10,400.00 539.02 92.86 4,904.00 4,864.12 Details | Delete
Chlorine-90%-7 100.00000 32,500.00 1,684.43 290.18 23,800.00 6,725.39 Details | Delete
Total 67,650.00 3,506.21 604.02 49,254.00 14,285.77
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Payments

Date No Invoice Amount Comments
6/12/2013 N/A 7368 22550.00
20/12/2013 N/A 7368 22550.00
17/12/2013 N/A 7368 22550.00
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