Details

InvoiceHeader
Date
10/12/2013 12:00:00 AM
No
7589
Name
AD Safari
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 12,375.00 641.38 110.49 9,225.00 2,398.13 Details | Delete
HCL-5 40.00000 4,000.00 207.31 35.71 1,226.00 2,530.98 Details | Delete
Alum-LP 7 10.00000 1,000.00 51.83 8.93 420.00 519.24 Details | Delete
Total 17,375.00 900.52 155.13 10,871.00 5,448.35
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Payments

Date No Invoice Amount Comments
21/01/2014 N/A 7589 17375.00
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