Details

InvoiceHeader
Date
8/07/2013 12:00:00 AM
No
6566
Name
Ananda College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 135.00000 30,240.00 1,567.30 270.00 26,662.50 1,740.20 Details | Delete
Total 30,240.00 1,567.30 270.00 26,662.50 1,740.20
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Payments

Date No Invoice Amount Comments
15/08/2013 N/A 6566 30240.00
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