Details

InvoiceHeader
Date
15/12/2014 12:00:00 AM
No
10364
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 7 5.00000 1,000.00 51.83 8.93 166.25 772.99 Details | Delete
70% Chlorine (21) 5.00000 1,500.00 77.74 13.39 1,050.00 358.87 Details | Delete
Total 2,500.00 129.57 22.32 1,216.25 1,131.86
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Payments

Date No Invoice Amount Comments
13/12/2014 N/A 10364 2500.00
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