Details

InvoiceHeader
Date
28/11/2012 12:00:00 AM
No
5316
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 10.00000 2,300.00 119.21 20.54 1,975.00 185.25 Details | Delete
Alum - LP - 6 5.00000 400.00 20.73 3.57 260.00 115.70 Details | Delete
Soda ash - LP - 6 5.00000 400.00 20.73 3.57 280.00 95.70 Details | Delete
Total 3,100.00 160.67 27.68 2,515.00 396.65
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Payments

Date No Invoice Amount Comments
3/12/2012 N/A 5316 3100.00
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