Details

InvoiceHeader
Date
6/06/2014 12:00:00 AM
No
8900
Name
Mr.Kamal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 7 240.00000 13,200.00 684.14 117.86 7,980.00 4,418.00 Details | Delete
Chlorine 70%- --18 90.00000 20,700.00 1,072.85 184.82 18,450.00 992.33 Details | Delete
T/Kit 2way Tablet-PF-12 1.00000 3,000.00 155.49 26.79 365.00 2,452.72 Details | Delete
Total 36,900.00 1,912.48 329.47 26,795.00 7,863.05
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Payments

Date No Invoice Amount Comments
21/07/2014 N/A 8900 18450.00
25/07/2014 N/A 8900 18450.00
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