Details

InvoiceHeader
Date
25/10/2013 12:00:00 AM
No
7311
Name
Mr.Shalinda
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 17,000.00 881.09 151.79 11,900.00 4,067.12 Details | Delete
HCL-5 40.00000 4,000.00 207.31 35.71 1,226.00 2,530.98 Details | Delete
Total 21,000.00 1,088.40 187.50 13,126.00 6,598.10
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Payments

Date No Invoice Amount Comments
19/11/2013 N/A 7311 21000.00
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