Details

InvoiceHeader
Date
18/07/2013 12:00:00 AM
No
6619
Name
CRFC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 24,192.00 1,253.84 216.00 17,775.00 4,947.16 Details | Delete
Chlorine 90%-6 25.00000 10,080.00 522.43 90.00 5,875.00 3,592.57 Details | Delete
Total 34,272.00 1,776.27 306.00 23,650.00 8,539.73
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Payments

Date No Invoice Amount Comments
16/08/2013 N/A 6619 34272.00
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