Details

InvoiceHeader
Date
18/12/2012 12:00:00 AM
No
5426
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 10.00000 3,700.00 191.77 33.04 2,500.00 975.19 Details | Delete
Soda ash - LP - 6 5.00000 500.00 25.91 4.46 280.00 189.63 Details | Delete
Total 4,200.00 217.68 37.50 2,780.00 1,164.82
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Payments

Date No Invoice Amount Comments
18/12/2013 N/A 5426 4200.00
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