Details

InvoiceHeader
Date
10/11/2014 12:00:00 AM
No
10139
Name
The Finance Co
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 10.00000 3,000.00 155.49 26.79 2,100.00 717.72 Details | Delete
HCL-LP 7 5.00000 750.00 38.87 6.70 166.25 538.18 Details | Delete
Total 3,750.00 194.36 33.49 2,266.25 1,255.90
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Payments

Date No Invoice Amount Comments
11/11/2014 N/A 10139 3750.00
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