Details

InvoiceHeader
Date
23/08/2013 12:00:00 AM
No
6862
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 10,924.20 566.19 97.54 8,887.50 1,372.97 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 3,655.68 189.47 32.64 1,800.00 1,633.57 Details | Delete
Total 14,579.88 755.66 130.18 10,687.50 3,006.54
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Payments

Date No Invoice Amount Comments
24/09/2013 N/A 6862 14579.88
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