Details

InvoiceHeader
Date
1/02/2013 12:00:00 AM
No
5662
Name
CRFC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,096.00 626.92 108.00 8,887.50 2,473.58 Details | Delete
HCL LP 4 40.00000 3,584.00 185.75 32.00 1,321.60 2,044.65 Details | Delete
Total 15,680.00 812.67 140.00 10,209.10 4,518.23
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Payments

Date No Invoice Amount Comments
12/02/2013 N/A 5662 15680.00
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