Details

InvoiceHeader
Date
8/02/2014 12:00:00 AM
No
7999
Name
Eco Pencils
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-90%-7 10.00000 4,000.00 207.31 35.71 2,380.00 1,376.98 Details | Delete
Total 5,000.00 259.14 44.64 2,533.25 2,162.97
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Payments

Date No Invoice Amount Comments
10/02/2014 N/A 7999 5000.00
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