Details

InvoiceHeader
Date
1/04/2013 12:00:00 AM
No
5984
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
HCL LP 4 40.00000 3,584.00 185.75 32.00 1,321.60 2,044.65 Details | Delete
Total 27,776.00 1,439.59 248.00 19,096.60 6,991.81
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Payments

Date No Invoice Amount Comments
28/05/2013 N/A 5984 27776.00
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