Details

InvoiceHeader
Date
5/08/2014 12:00:00 AM
No
9378
Name
Mr.Ian Fernando
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 25.00000 11,250.00 583.07 100.45 5,950.00 4,616.48 Details | Delete
Sodash-LP 7 25.00000 3,750.00 194.36 33.48 1,150.00 2,372.16 Details | Delete
Total 15,000.00 777.43 133.93 7,100.00 6,988.64
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Payments

Date No Invoice Amount Comments
5/08/2014 N/A 9378 15000.00
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