Details

InvoiceHeader
Date
17/06/2013 12:00:00 AM
No
6430
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 5.00000 1,500.00 77.74 13.39 987.50 421.37 Details | Delete
HCL-5 5.00000 1,000.00 51.83 8.93 153.25 785.99 Details | Delete
Total 2,500.00 129.57 22.32 1,140.75 1,207.36
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Payments

Date No Invoice Amount Comments
17/06/2013 N/A 6430 2500.00
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