Details

InvoiceHeader
Date
2/10/2013 12:00:00 AM
No
7145
Name
Royal Kid's Int
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 13,104.00 679.16 117.00 8,887.50 3,420.34 Details | Delete
Alum-LP 7 10.00000 1,008.00 52.24 9.00 420.00 526.76 Details | Delete
Total 14,112.00 731.40 126.00 9,307.50 3,947.10
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Payments

Date No Invoice Amount Comments
9/12/2013 N/A 7145 112.00
18/12/2013 N/A 7145 14000.00
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