Details

InvoiceHeader
Date
2/02/2015 12:00:00 AM
No
10688
Name
Let's Travel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 13,500.00 699.69 120.54 9,450.00 3,229.77 Details | Delete
HCL-LP 9 10.00000 1,250.00 64.79 11.16 344.00 830.05 Details | Delete
Total 14,750.00 764.48 131.70 9,794.00 4,059.82
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Payments

Date No Invoice Amount Comments
2/02/2015 N/A 10688 14750.00
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