Details

InvoiceHeader
Date
11/03/2013 12:00:00 AM
No
5875
Name
Mr.Mallcum
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 25.00000 8,000.00 414.63 71.43 5,875.00 1,638.94 Details | Delete
HCL LP 4 40.00000 2,000.00 103.66 17.86 1,321.60 556.88 Details | Delete
Total 10,000.00 518.29 89.29 7,196.60 2,195.82
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Payments

Date No Invoice Amount Comments
12/03/2013 N/A 5875 10000.00
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