Details

InvoiceHeader
Date
15/08/2013 12:00:00 AM
No
6790
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,250.00 583.07 100.45 8,887.50 1,678.98 Details | Delete
HCL-5 40.00000 3,200.00 165.85 28.57 1,226.00 1,779.58 Details | Delete
Total 14,450.00 748.92 129.02 10,113.50 3,458.56
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Payments

Date No Invoice Amount Comments
16/08/2013 N/A 6790 14450.00
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