Details

InvoiceHeader
Date
20/10/2014 12:00:00 AM
No
9982
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
70% Chlorine (21) 135.00000 31,050.00 1,609.28 277.23 28,350.00 813.49 Details | Delete
Total 44,250.00 2,293.42 395.09 36,330.00 5,231.49
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Payments

Date No Invoice Amount Comments
10/12/2014 N/A 9982 23750.00
13/12/2014 N/A 9982 20500.00
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