Details

InvoiceHeader
Date
28/05/2014 12:00:00 AM
No
8820
Name
Mr.Ian Fernando
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 25.00000 8,250.00 427.59 73.66 5,950.00 1,798.75 Details | Delete
Sodash-LP 7 15.00000 2,250.00 116.61 20.09 690.00 1,423.30 Details | Delete
Total 10,500.00 544.20 93.75 6,640.00 3,222.05
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Payments

Date No Invoice Amount Comments
29/05/2014 N/A 8820 10500.00
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