Details

InvoiceHeader
Date
30/09/2013 12:00:00 AM
No
7115
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 10.00000 2,400.00 124.39 21.43 1,975.00 279.18 Details | Delete
Alum-LP 7 5.00000 450.00 23.32 4.02 210.00 212.66 Details | Delete
Total 2,850.00 147.71 25.45 2,185.00 491.84
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Payments

Date No Invoice Amount Comments
8/10/2013 N/A 7115 2850.00
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