Details

InvoiceHeader
Date
1/08/2013 12:00:00 AM
No
6698
Name
Gymkana Club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 9,675.00 501.44 86.38 8,887.50 199.68 Details | Delete
HCL-5 40.00000 3,200.00 165.85 28.57 1,226.00 1,779.58 Details | Delete
Total 12,875.00 667.29 114.95 10,113.50 1,979.26
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Payments

Date No Invoice Amount Comments
3/09/2013 N/A 6698 12875.00
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