Details

InvoiceHeader
Date
27/05/2014 12:00:00 AM
No
8807
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 7 40.00000 4,000.00 207.31 35.71 1,330.00 2,426.98 Details | Delete
Chlorine 70%- --18 45.00000 13,500.00 699.69 120.54 9,225.00 3,454.77 Details | Delete
Total 17,500.00 907.00 156.25 10,555.00 5,881.75
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Payments

Date No Invoice Amount Comments
28/05/2014 N/A 8807 17500.00
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