Details

InvoiceHeader
Date
19/11/2012 12:00:00 AM
No
5272
Name
Nivasie
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 10,575.00 548.09 94.42 8,887.50 1,044.99 Details | Delete
Chlorine 90% Import 7 25.00000 9,000.00 466.46 80.36 6,250.00 2,203.18 Details | Delete
Total 19,575.00 1,014.55 174.78 15,137.50 3,248.17
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Payments

Date No Invoice Amount Comments
21/12/2013 N/A 5272 19575.00
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