Details

InvoiceHeader
Date
2/07/2014 12:00:00 AM
No
9100
Name
Anilana Pasikuda
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 90.00000 24,675.84 1,278.92 220.32 18,900.00 4,276.60 Details | Delete
HCL-LP 7 40.00000 3,655.68 189.47 32.64 1,330.00 2,103.57 Details | Delete
Total 28,331.52 1,468.39 252.96 20,230.00 6,380.17
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Payments

Date No Invoice Amount Comments
22/08/2014 N/A 9100 28331.52
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