Details

InvoiceHeader
Date
9/01/2014 12:00:00 AM
No
7779
Name
Mr.Kamal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 135.00000 29,997.00 1,554.70 267.83 27,675.00 499.47 Details | Delete
Total 29,997.00 1,554.70 267.83 27,675.00 499.47
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Payments

Date No Invoice Amount Comments
21/02/2014 N/A 7779 15000.00
25/02/2014 N/A 7779 14997.00
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