Details

InvoiceHeader
Date
15/07/2014 12:00:00 AM
No
9213
Name
Mr.Kamal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 150.00000 47,250.00 2,448.90 421.87 35,700.00 8,679.23 Details | Delete
Chlorine-90%-7 75.00000 24,375.00 1,263.32 217.63 17,850.00 5,044.05 Details | Delete
Total 71,625.00 3,712.22 639.50 53,550.00 13,723.28
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Payments

Date No Invoice Amount Comments
3/09/2014 N/A 9213 23875.00
12/09/2014 N/A 9213 23875.00
9/09/2014 N/A 9213 23875.00
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