Details

InvoiceHeader
Date
2/04/2014 12:00:00 AM
No
8405
Name
Mr.Milroy
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 5.00000 1,225.00 63.49 10.94 1,025.00 125.57 Details | Delete
HCL-5 5.00000 750.00 38.87 6.70 153.25 551.18 Details | Delete
Total 1,975.00 102.36 17.64 1,178.25 676.75
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Payments

Date No Invoice Amount Comments
22/05/2014 N/A 8405 1975.00
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