Details

InvoiceHeader
Date
10/05/2013 12:00:00 AM
No
6214
Name
CRFC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,096.00 626.92 108.00 8,887.50 2,473.58 Details | Delete
Chlorine 90%-6 25.00000 10,080.00 522.43 90.00 5,875.00 3,592.57 Details | Delete
Total 22,176.00 1,149.35 198.00 14,762.50 6,066.15
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Payments

Date No Invoice Amount Comments
28/05/2013 N/A 6214 22176.00
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