Details

InvoiceHeader
Date
21/01/2013 12:00:00 AM
No
5613
Name
Mr.Malinda
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,925.00 618.06 106.47 8,887.50 2,312.97 Details | Delete
HCL LP 4 5.00000 800.00 41.46 7.14 165.20 586.20 Details | Delete
Total 12,725.00 659.52 113.61 9,052.70 2,899.17
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Payments

Date No Invoice Amount Comments
23/01/2013 N/A 5613 12725.00
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