Details

InvoiceHeader
Date
30/05/2014 12:00:00 AM
No
8835
Name
Mr.Kamal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 90.00000 20,250.00 1,049.53 180.80 18,450.00 569.67 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 1,800.00 93.29 16.07 900.00 790.64 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 1,800.00 93.29 16.07 900.00 790.64 Details | Delete
Total 23,850.00 1,236.11 212.94 20,250.00 2,150.95
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Payments

Date No Invoice Amount Comments
15/07/2014 N/A 8835 23850.00
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