Details

InvoiceHeader
Date
22/05/2014 12:00:00 AM
No
8760
Name
Mr.Kamal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 180.00000 40,500.00 2,099.06 361.61 36,900.00 1,139.33 Details | Delete
HCL-LP 7 160.00000 8,800.00 456.09 78.57 5,320.00 2,945.34 Details | Delete
Total 49,300.00 2,555.15 440.18 42,220.00 4,084.67
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Payments

Date No Invoice Amount Comments
10/07/2014 N/A 8760 26150.00
16/07/2014 N/A 8760 23150.00
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