Details

InvoiceHeader
Date
5/05/2014 12:00:00 AM
No
8655
Name
Mr.Kamal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 75.00000 24,375.00 1,263.32 217.63 17,850.00 5,044.05 Details | Delete
Sodash-LP 7 50.00000 4,500.00 233.23 40.18 2,300.00 1,926.59 Details | Delete
Alum-LP 7 50.00000 4,500.00 233.23 40.18 2,100.00 2,126.59 Details | Delete
Total 33,375.00 1,729.78 297.99 22,250.00 9,097.23
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Payments

Date No Invoice Amount Comments
16/06/2014 N/A 8655 16875.00
20/06/2014 N/A 8655 16500.00
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