Details

InvoiceHeader
Date
14/09/2013 12:00:00 AM
No
7037
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 5.00000 1,250.00 64.79 11.16 987.50 186.55 Details | Delete
HCL-5 5.00000 750.00 38.87 6.70 153.25 551.18 Details | Delete
Total 2,000.00 103.66 17.86 1,140.75 737.73
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Payments

Date No Invoice Amount Comments
16/09/2013 N/A 7037 2000.00
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