Details

InvoiceHeader
Date
16/01/2013 12:00:00 AM
No
5588
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 10,350.00 536.43 92.41 8,887.50 833.66 Details | Delete
Chlorine 70% Import 17 40.00000 9,200.00 476.82 82.14 7,900.00 741.04 Details | Delete
Total 19,550.00 1,013.25 174.55 16,787.50 1,574.70
Add

Payments

Date No Invoice Amount Comments
22/01/2013 N/A 5588 10350.00
29/01/2013 N/A 5588 9200.00
Add

Edit | Back to List