Details

InvoiceHeader
Date
9/11/2013 12:00:00 AM
No
7385
Name
Mr.Makalanda
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 10.00000 3,800.00 196.95 33.93 2,380.00 1,189.12 Details | Delete
HCL-5 5.00000 750.00 38.87 6.70 153.25 551.18 Details | Delete
Total 4,550.00 235.82 40.63 2,533.25 1,740.30
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Payments

Date No Invoice Amount Comments
25/11/2013 N/A 7385 4550.00
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