Details

InvoiceHeader
Date
17/01/2014 12:00:00 AM
No
7819
Name
Mr.Kamal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 20.00000 6,600.00 342.07 58.93 4,760.00 1,439.00 Details | Delete
Total 6,600.00 342.07 58.93 4,760.00 1,439.00
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Payments

Date No Invoice Amount Comments
28/02/2014 N/A 7819 6600.00
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