Details

InvoiceHeader
Date
22/10/2013 12:00:00 AM
No
7279
Name
Let's Travel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 10.00000 2,700.00 139.94 24.11 1,975.00 560.95 Details | Delete
HCL-5 10.00000 900.00 46.65 8.04 306.50 538.81 Details | Delete
Total 3,600.00 186.59 32.15 2,281.50 1,099.76
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Payments

Date No Invoice Amount Comments
23/10/2013 N/A 7279 3600.00
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