Details

InvoiceHeader
Date
20/12/2013 12:00:00 AM
No
7662
Name
Let's Travel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 10.00000 2,800.00 145.12 25.00 2,050.00 579.88 Details | Delete
HCL-5 10.00000 1,000.00 51.83 8.93 306.50 632.74 Details | Delete
Total 3,800.00 196.95 33.93 2,356.50 1,212.62
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Payments

Date No Invoice Amount Comments
23/12/2013 N/A 7662 3800.00
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