Details

InvoiceHeader
Date
28/04/2014 12:00:00 AM
No
8590
Name
Mr.Kamal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 100.00000 31,500.00 1,632.60 281.25 23,800.00 5,786.15 Details | Delete
Total 31,500.00 1,632.60 281.25 23,800.00 5,786.15
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Payments

Date No Invoice Amount Comments
6/06/2014 N/A 8590 15750.00
11/06/2014 N/A 8590 15750.00
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