Details

InvoiceHeader
Date
17/06/2014 12:00:00 AM
No
8958
Name
Mr.Kamal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 135.00000 31,050.00 1,609.28 277.23 27,675.00 1,488.49 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 34,650.00 1,795.86 309.37 29,475.00 3,069.77
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Payments

Date No Invoice Amount Comments
30/07/2014 N/A 8958 17350.00
4/08/2014 N/A 8958 17300.00
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