Details

InvoiceHeader
Date
10/12/2013 12:00:00 AM
No
7585
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 5.00000 1,500.00 77.74 13.39 1,025.00 383.87 Details | Delete
HCL-5 5.00000 1,750.00 90.70 15.62 153.25 1,490.43 Details | Delete
Total 3,250.00 168.44 29.01 1,178.25 1,874.30
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Payments

Date No Invoice Amount Comments
9/12/2013 N/A 7585 3250.00
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