Details

InvoiceHeader
Date
16/01/2013 12:00:00 AM
No
5575
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 5.00000 1,500.00 77.74 13.39 987.50 421.37 Details | Delete
HCL LP 4 5.00000 600.00 31.10 5.36 165.20 398.34 Details | Delete
Total 2,100.00 108.84 18.75 1,152.70 819.71
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Payments

Date No Invoice Amount Comments
17/01/2013 N/A 5575 2100.00
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