Details

InvoiceHeader
Date
7/06/2013 12:00:00 AM
No
6385
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-5 40.00000 3,584.00 185.75 32.00 1,226.00 2,140.25 Details | Delete
Sodash-LP 7 25.00000 2,520.00 130.61 22.50 1,150.00 1,216.89 Details | Delete
Total 30,296.00 1,570.20 270.50 20,151.00 8,304.30
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Payments

Date No Invoice Amount Comments
16/07/2013 N/A 6385 30296.00
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