Details

InvoiceHeader
Date
17/02/2014 12:00:00 AM
No
8040
Name
Mr.Davidson
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 1,000.00 51.83 8.93 153.25 785.99 Details | Delete
Total 2,500.00 129.57 22.32 1,178.25 1,169.86
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Payments

Date No Invoice Amount Comments
18/02/2014 N/A 8040 2500.00
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