Details

InvoiceHeader
Date
22/05/2013 12:00:00 AM
No
6293
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 40.00000 9,200.00 476.82 82.14 7,900.00 741.04 Details | Delete
UW light - 300W - S/S - Pina - 5 2.00000 20,000.00 1,036.57 178.57 12,200.00 6,584.86 Details | Delete
Total 29,200.00 1,513.39 260.71 20,100.00 7,325.90
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Payments

Date No Invoice Amount Comments
31/05/2013 N/A 6293 29200.00
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