Details

InvoiceHeader
Date
6/01/2015 12:00:00 AM
No
10498
Name
Mr.Kamal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 100.00000 31,500.00 1,632.60 281.25 25,500.00 4,086.15 Details | Delete
70% Chlorine (21) 180.00000 41,400.00 2,145.71 369.64 37,800.00 1,084.65 Details | Delete
HCL-LP 7 20.00000 2,000.00 103.66 17.86 665.00 1,213.48 Details | Delete
HCL-LP 7 120.00000 6,600.00 342.07 58.93 3,990.00 2,209.00 Details | Delete
Halogen Bulb 300w 1.00000 3,500.00 181.40 31.25 1,315.00 1,972.35 Details | Delete
Total 85,000.00 4,405.44 758.93 69,270.00 10,565.63
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Payments

Date No Invoice Amount Comments
18/02/2015 N/A 10498 35000.00
27/02/2015 N/A 10498 25000.00
23/02/2015 N/A 10498 25000.00
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