Details

InvoiceHeader
Date
2/09/2013 12:00:00 AM
No
6932
Name
Gymkana Club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 10,836.00 561.62 96.75 8,887.50 1,290.13 Details | Delete
HCL-5 80.00000 7,168.00 371.51 64.00 2,452.00 4,280.49 Details | Delete
Total 18,004.00 933.13 160.75 11,339.50 5,570.62
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Payments

Date No Invoice Amount Comments
10/10/2013 N/A 6932 18004.00
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