Details

InvoiceHeader
Date
3/03/2014 12:00:00 AM
No
8142
Name
Mr.Rohana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 10,800.00 559.75 96.43 9,225.00 918.82 Details | Delete
Chlorine 70%- --18 10.00000 2,500.00 129.57 22.32 2,050.00 298.11 Details | Delete
Total 13,300.00 689.32 118.75 11,275.00 1,216.93
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Payments

Date No Invoice Amount Comments
4/03/2014 N/A 8142 13300.00
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