Details

InvoiceHeader
Date
30/04/2013 12:00:00 AM
No
6149
Name
The Finance Co
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 15.00000 3,948.00 204.62 35.25 2,962.50 745.63 Details | Delete
HCL LP 4 10.00000 1,680.00 87.07 15.00 330.40 1,247.53 Details | Delete
Total 5,628.00 291.69 50.25 3,292.90 1,993.16
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Payments

Date No Invoice Amount Comments
30/04/2013 N/A 6149 5628.00
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