Details

InvoiceHeader
Date
20/03/2014 12:00:00 AM
No
8301
Name
Mr.Rodrigo
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 5.00000 1,750.00 90.70 15.62 1,025.00 618.68 Details | Delete
HCL-5 5.00000 750.00 38.87 6.70 153.25 551.18 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
21/03/2014 N/A 8301 2500.00
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