Details

InvoiceHeader
Date
19/02/2013 12:00:00 AM
No
5752
Name
CRFC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 24,192.00 1,253.84 216.00 17,775.00 4,947.16 Details | Delete
Soda ash - LP - 6 25.00000 2,520.00 130.61 22.50 1,400.00 966.89 Details | Delete
Total 26,712.00 1,384.45 238.50 19,175.00 5,914.05
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Payments

Date No Invoice Amount Comments
20/03/2013 N/A 5752 26712.00
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