Details

InvoiceHeader
Date
27/08/2014 12:00:00 AM
No
9561
Name
Anilana Pasikuda
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 135.00000 37,013.76 1,918.37 330.48 28,350.00 6,414.91 Details | Delete
HCL-LP 7 80.00000 7,311.36 378.94 65.28 2,660.00 4,207.14 Details | Delete
Total 44,325.12 2,297.31 395.76 31,010.00 10,622.05
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Payments

Date No Invoice Amount Comments
28/10/2014 N/A 9561 44325.12
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