Details

InvoiceHeader
Date
1/07/2013 12:00:00 AM
No
6513
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 50.00000 19,000.00 984.74 169.64 11,750.00 6,095.62 Details | Delete
HCL-5 40.00000 5,000.00 259.14 44.64 1,226.00 3,470.22 Details | Delete
Total 24,000.00 1,243.88 214.28 12,976.00 9,565.84
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Payments

Date No Invoice Amount Comments
2/07/2013 N/A 6513 24000.00
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