Details

InvoiceHeader
Date
1/07/2013 12:00:00 AM
No
6510
Name
The Finance Co
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 15.00000 3,525.00 182.70 31.47 2,962.50 348.33 Details | Delete
HCL-5 5.00000 750.00 38.87 6.70 153.25 551.18 Details | Delete
Alum-LP 7 5.00000 625.00 32.39 5.58 210.00 377.03 Details | Delete
Total 4,900.00 253.96 43.75 3,325.75 1,276.54
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Payments

Date No Invoice Amount Comments
1/07/2013 N/A 6510 4900.00
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