Details

InvoiceHeader
Date
11/02/2013 12:00:00 AM
No
5707
Name
Mr. Allan Roberts
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,375.00 641.38 110.49 8,887.50 2,735.63 Details | Delete
HCL LP 4 40.00000 3,600.00 186.58 32.14 1,321.60 2,059.68 Details | Delete
Total 15,975.00 827.96 142.63 10,209.10 4,795.31
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Payments

Date No Invoice Amount Comments
11/02/2013 N/A 5707 15975.00
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