Details

InvoiceHeader
Date
6/02/2015 12:00:00 AM
No
10723
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 5.00000 1,300.00 67.38 11.61 1,050.00 171.01 Details | Delete
HCL-LP 9 5.00000 750.00 38.87 6.70 172.00 532.43 Details | Delete
Total 2,050.00 106.25 18.31 1,222.00 703.44
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Payments

Date No Invoice Amount Comments
11/02/2015 N/A 10723 2050.00
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