Details

InvoiceHeader
Date
17/06/2014 12:00:00 AM
No
8971
Name
Vishwa Suppliers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 10,687.50 553.92 95.42 9,225.00 813.16 Details | Delete
Alum-LP 7 50.00000 3,000.00 155.49 26.79 2,100.00 717.72 Details | Delete
Total 13,687.50 709.41 122.21 11,325.00 1,530.88
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Payments

Date No Invoice Amount Comments
19/06/2014 N/A 8971 13687.50
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