Details

InvoiceHeader
Date
10/03/2014 12:00:00 AM
No
8190
Name
Mr.Kamal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 135.00000 30,375.00 1,574.30 271.21 27,675.00 854.49 Details | Delete
Alg.Liquid 10.00000 4,750.00 246.19 42.41 500.00 3,961.40 Details | Delete
Total 35,125.00 1,820.49 313.62 28,175.00 4,815.89
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Payments

Date No Invoice Amount Comments
21/04/2014 N/A 8190 14000.00
21/04/2014 N/A 8190 21125.00
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