Details

InvoiceHeader
Date
6/09/2012 12:00:00 AM
No
4884
Name
Mr.Kamal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 10,125.00 524.77 90.40 8,887.50 622.33 Details | Delete
Chlorine 90% Import 7 25.00000 8,125.00 421.11 72.54 6,250.00 1,381.35 Details | Delete
HCL LP 4 120.00000 8,100.00 419.81 72.32 3,964.80 3,643.07 Details | Delete
Total 26,350.00 1,365.69 235.26 19,102.30 5,646.75
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Payments

Date No Invoice Amount Comments
8/10/2012 N/A 4884 26350.00
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