Details

InvoiceHeader
Date
13/07/2012 12:00:00 AM
No
4575
Name
Nivasie
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 10,350.00 536.43 92.41 8,887.50 833.66 Details | Delete
Alum - LP - 6 25.00000 2,500.00 129.57 22.32 1,300.00 1,048.11 Details | Delete
Total 12,850.00 666.00 114.73 10,187.50 1,881.77
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Payments

Date No Invoice Amount Comments
27/08/2012 N/A 4575 12850.00
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