Details

InvoiceHeader
Date
29/12/2014 12:00:00 AM
No
10441
Name
Mr.Kamal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 90.00000 20,700.00 1,072.85 184.82 18,900.00 542.33 Details | Delete
HCL-LP 7 200.00000 11,000.00 570.12 98.21 6,650.00 3,681.67 Details | Delete
Total 31,700.00 1,642.97 283.03 25,550.00 4,224.00
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Payments

Date No Invoice Amount Comments
10/02/2015 N/A 10441 31700.00
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