Details

InvoiceHeader
Date
25/07/2012 12:00:00 AM
No
4629
Name
Mr.Malinda
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,700.00 606.40 104.46 8,887.50 2,101.64 Details | Delete
Ph/cl refill - PF - 7 1.00000 800.00 41.46 7.14 45.00 706.40 Details | Delete
Total 12,500.00 647.86 111.60 8,932.50 2,808.04
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Payments

Date No Invoice Amount Comments
26/07/2012 N/A 4629 12500.00
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