Details

InvoiceHeader
Date
3/06/2014 12:00:00 AM
No
8859
Name
Mr.Rohana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 90.00000 21,150.00 1,096.18 188.84 18,450.00 1,414.98 Details | Delete
Gratings Black 10"LP-2 60.00000 1,500.00 77.74 13.39 780.00 628.87 Details | Delete
Total 22,650.00 1,173.92 202.23 19,230.00 2,043.85
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Payments

Date No Invoice Amount Comments
4/06/2014 N/A 8859 22650.00
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