Details

InvoiceHeader
Date
4/11/2014 12:00:00 AM
No
10073
Name
Mrs.Yaseen
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-LP 3 32.00000 3,360.00 174.14 30.00 669.76 2,486.10 Details | Delete
PESWT-PH+(LIQ)_LP-2 32.00000 3,360.00 174.14 30.00 576.00 2,579.86 Details | Delete
PESWT-PH+(LIQ)_LP 32.00000 3,360.00 174.14 30.00 800.00 2,355.86 Details | Delete
Total 10,080.00 522.42 90.00 2,045.76 7,421.82
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Payments

Date No Invoice Amount Comments
10/11/2014 N/A 10073 10080.00
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