Details

InvoiceHeader
Date
30/08/2013 12:00:00 AM
No
6920
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 80.00000 18,400.00 953.65 164.29 15,800.00 1,482.06 Details | Delete
Chlorine 70% Import 17 20.00000 4,600.00 238.41 41.07 3,950.00 370.52 Details | Delete
Total 23,000.00 1,192.06 205.36 19,750.00 1,852.58
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Payments

Date No Invoice Amount Comments
4/09/2013 N/A 6920 23000.00
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