Details

InvoiceHeader
Date
10/08/2013 12:00:00 AM
No
6767
Name
Villa Mayurana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 9,928.80 514.60 88.65 8,887.50 438.05 Details | Delete
Chlorine-90%-7 10.00000 3,320.80 172.11 29.65 2,380.00 739.04 Details | Delete
Total 13,249.60 686.71 118.30 11,267.50 1,177.09
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Payments

Date No Invoice Amount Comments
12/08/2013 N/A 6767 13249.60
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