Details

InvoiceHeader
Date
2/09/2013 12:00:00 AM
No
6940
Name
Mr.Rohana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 10,125.00 524.77 90.40 8,887.50 622.33 Details | Delete
Silica-LP4 80.00000 1,600.00 82.93 14.29 880.00 622.78 Details | Delete
Total 11,725.00 607.70 104.69 9,767.50 1,245.11
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Payments

Date No Invoice Amount Comments
4/09/2013 N/A 6940 11725.00
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