Details

InvoiceHeader
Date
27/03/2013 12:00:00 AM
No
5965
Name
Nivasie
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 10,575.00 548.09 94.42 8,887.50 1,044.99 Details | Delete
DPD tablet - Lovibond - LP - 1 50.00000 1,225.00 63.49 10.94 476.00 674.57 Details | Delete
PR tablet - Lovibond - LP - 1 50.00000 1,225.00 63.49 10.94 476.00 674.57 Details | Delete
Total 13,025.00 675.07 116.30 9,839.50 2,394.13
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Payments

Date No Invoice Amount Comments
19/06/2013 N/A 5965 13025.00
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