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InvoiceHeader
Date
7/11/2013 12:00:00 AM
No
7376
Name
T.I.M.Institute
Comments
N/A
Outstanding Balance
0.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
Chlorine 70%- --18
45.00000
10,800.00
559.75
96.43
9,225.00
918.82
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Total
10,800.00
559.75
96.43
9,225.00
918.82
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Payments
Date
No
Invoice
Amount
Comments
8/11/2013
N/A
7376
10800.00
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