Details

InvoiceHeader
Date
16/07/2013 12:00:00 AM
No
6610
Name
Safari Village
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,216.96 633.19 109.08 8,887.50 2,587.19 Details | Delete
HCL-5 40.00000 3,619.84 187.61 32.32 1,226.00 2,173.91 Details | Delete
Total 15,836.80 820.80 141.40 10,113.50 4,761.10
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Payments

Date No Invoice Amount Comments
8/08/2013 N/A 6610 15836.80
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