Details

InvoiceHeader
Date
15/12/2014 12:00:00 AM
No
10361
Name
Mr.Kamal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 135.00000 31,050.00 1,609.28 277.23 28,350.00 813.49 Details | Delete
HCL-LP 7 200.00000 11,000.00 570.12 98.21 6,650.00 3,681.67 Details | Delete
Total 42,050.00 2,179.40 375.44 35,000.00 4,495.16
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Payments

Date No Invoice Amount Comments
2/02/2015 N/A 10361 14650.00
6/02/2015 N/A 10361 27400.00
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