Details

InvoiceHeader
Date
25/11/2014 12:00:00 AM
No
10233
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 5.00000 1,500.00 77.74 13.39 1,050.00 358.87 Details | Delete
HCL-LP 7 5.00000 1,500.00 77.74 13.39 166.25 1,242.62 Details | Delete
Total 3,000.00 155.48 26.78 1,216.25 1,601.49
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Payments

Date No Invoice Amount Comments
25/11/2014 N/A 10233 3000.00
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