Details

InvoiceHeader
Date
8/11/2013 12:00:00 AM
No
7381
Name
Mr.Milroy
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 Details | Delete
Alum-LP 7 50.00000 4,500.00 233.23 40.18 2,100.00 2,126.59 Details | Delete
HCL-5 80.00000 5,200.00 269.51 46.43 2,452.00 2,432.06 Details | Delete
Total 20,500.00 1,062.49 183.04 13,777.00 5,477.47
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Payments

Date No Invoice Amount Comments
26/11/2013 N/A 7381 20500.00
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