Details

InvoiceHeader
Date
28/11/2013 12:00:00 AM
No
7516
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-5 5.00000 1,000.00 51.83 8.93 153.25 785.99 Details | Delete
Chlorine 70%- --18 5.00000 1,375.00 71.26 12.28 1,025.00 266.46 Details | Delete
Total 2,375.00 123.09 21.21 1,178.25 1,052.45
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Payments

Date No Invoice Amount Comments
28/11/2013 N/A 7516 2375.00
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