Details

InvoiceHeader
Date
4/11/2014 12:00:00 AM
No
10070
Name
Mr.Kamal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 15,750.00 816.30 140.62 11,900.00 2,893.08 Details | Delete
70% Chlorine (21) 135.00000 31,050.00 1,609.28 277.23 28,350.00 813.49 Details | Delete
Total 46,800.00 2,425.58 417.85 40,250.00 3,706.57
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Payments

Date No Invoice Amount Comments
26/12/2014 N/A 10070 23400.00
30/12/2014 N/A 10070 23400.00
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