Report Through Query

Dear All,

I want to generate a report with query please help me

How to generate report for  "Total Amount Before VAT/CST"  of certain invoice of a delivery.

for example

Invoice No:6309         Base Amount  =55661.00

                                Excise            =6679.32

                                CESS             =133.59

                                SHEC             =66.79   

        AMOUNT BEFORE VAT/CST =62540.70

Thanks & Regards

Mohammad Imran