Details

InvoiceHeader
Date
16/12/2014 12:00:00 AM
No
10372
Name
Vishwa Suppliers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 225.00000 53,437.50 2,769.59 477.12 47,250.00 2,940.79 Details | Delete
Silica-LP4 160.00000 3,200.00 165.85 28.57 1,760.00 1,245.58 Details | Delete
Total 56,637.50 2,935.44 505.69 49,010.00 4,186.37
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Payments

Date No Invoice Amount Comments
2/01/2015 N/A 10372 56637.50
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