Details

InvoiceHeader
Date
23/07/2013 12:00:00 AM
No
6634
Name
Mr.Shalinda
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 50.00000 17,000.00 881.09 151.79 11,750.00 4,217.12 Details | Delete
HCL-5 40.00000 4,500.00 233.23 40.18 1,226.00 3,000.59 Details | Delete
Total 21,500.00 1,114.32 191.97 12,976.00 7,217.71
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Payments

Date No Invoice Amount Comments
29/07/2013 N/A 6634 21500.00
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