Details

InvoiceHeader
Date
7/10/2013 12:00:00 AM
No
7173
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 10.00000 4,000.00 207.31 35.71 2,380.00 1,376.98 Details | Delete
Sodash-LP 7 10.00000 1,000.00 51.83 8.93 460.00 479.24 Details | Delete
Total 5,000.00 259.14 44.64 2,840.00 1,856.22
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Payments

Date No Invoice Amount Comments
7/10/2013 N/A 7173 5000.00
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