Details

InvoiceHeader
Date
28/05/2014 12:00:00 AM
No
8818
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 10.00000 3,000.00 155.49 26.79 2,050.00 767.72 Details | Delete
HCL-LP 7 5.00000 1,000.00 51.83 8.93 166.25 772.99 Details | Delete
Total 4,000.00 207.32 35.72 2,216.25 1,540.71
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Payments

Date No Invoice Amount Comments
29/05/2014 N/A 8818 4000.00
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