Details

InvoiceHeader
Date
14/09/2016 12:00:00 AM
No
15192
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 7,500.00 473.22 66.96 5,260.00 1,699.82 Details | Delete
HCL-LP 9 40.00000 2,600.00 164.05 23.21 1,360.00 1,052.74 Details | Delete
Total 10,100.00 637.27 90.17 6,620.00 2,752.56
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Payments

Date No Invoice Amount Comments
26/09/2016 N/A 15192 4700.00
3/10/2016 N/A 15192 5400.00
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