Details

InvoiceHeader
Date
6/01/2015 12:00:00 AM
No
10515
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
Total 53,437.50 2,769.59 477.12 47,250.00 2,940.79
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Payments

Date No Invoice Amount Comments
26/01/2015 N/A 10515 30000.00
16/02/2015 N/A 10515 23437.50
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