Details

InvoiceHeader
Date
10/10/2013 12:00:00 AM
No
7207
Name
CRFC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 24,192.00 1,253.84 216.00 17,775.00 4,947.16 Details | Delete
HCL-5 40.00000 3,584.00 185.75 32.00 1,226.00 2,140.25 Details | Delete
Total 27,776.00 1,439.59 248.00 19,001.00 7,087.41
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Payments

Date No Invoice Amount Comments
29/11/2013 N/A 7207 27776.00
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