Details

InvoiceHeader
Date
4/01/2013 12:00:00 AM
No
5527
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 10.00000 2,800.00 145.12 25.00 1,975.00 654.88 Details | Delete
Soda ash - LP - 6 5.00000 500.00 25.91 4.46 280.00 189.63 Details | Delete
Total 3,300.00 171.03 29.46 2,255.00 844.51
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Payments

Date No Invoice Amount Comments
7/01/2013 N/A 5527 3300.00
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