Details

InvoiceHeader
Date
10/07/2013 12:00:00 AM
No
6578
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 15.00000 3,450.00 178.81 30.80 2,962.50 277.89 Details | Delete
Sodash-LP 7 15.00000 1,275.00 66.08 11.38 690.00 507.54 Details | Delete
Total 4,725.00 244.89 42.18 3,652.50 785.43
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Payments

Date No Invoice Amount Comments
24/07/2013 N/A 6578 4725.00
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