Details

InvoiceHeader
Date
9/08/2014 12:00:00 AM
No
9418
Name
Anilana Pasikuda
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 180.00000 49,351.68 2,557.83 440.64 37,800.00 8,553.21 Details | Delete
HCL-LP 7 120.00000 10,967.04 568.41 97.92 3,990.00 6,310.71 Details | Delete
Total 60,318.72 3,126.24 538.56 41,790.00 14,863.92
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Payments

Date No Invoice Amount Comments
26/09/2014 N/A 9418 60318.72
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