Details

InvoiceHeader
Date
20/10/2014 12:00:00 AM
No
9978
Name
Mr.Malkem
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 16,500.00 855.17 147.32 11,900.00 3,597.51 Details | Delete
T/Kit 2 way Liquid - PF13 1.00000 2,750.00 142.53 24.55 233.00 2,349.92 Details | Delete
Total 19,250.00 997.70 171.87 12,133.00 5,947.43
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Payments

Date No Invoice Amount Comments
27/11/2014 N/A 9978 19250.00
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