Details

InvoiceHeader
Date
4/10/2013 12:00:00 AM
No
7161
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 40.00000 9,600.00 497.55 85.71 7,900.00 1,116.74 Details | Delete
Chlorine 70% Import 17 10.00000 2,400.00 124.39 21.43 1,975.00 279.18 Details | Delete
Chlorine-90%-7 10.00000 3,400.00 176.22 30.36 2,380.00 813.42 Details | Delete
Total 15,400.00 798.16 137.50 12,255.00 2,209.34
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Payments

Date No Invoice Amount Comments
8/10/2013 N/A 7161 5950.00
11/10/2013 N/A 7161 9450.00
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