Details

InvoiceHeader
Date
13/02/2015 12:00:00 AM
No
10768
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 5.00000 1,500.00 77.74 13.39 1,050.00 358.87 Details | Delete
90% - 10 10.00000 4,500.00 233.23 40.18 2,550.00 1,676.59 Details | Delete
HCL-LP 9 5.00000 1,000.00 51.83 8.93 172.00 767.24 Details | Delete
Total 7,000.00 362.80 62.50 3,772.00 2,802.70
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Payments

Date No Invoice Amount Comments
18/02/2015 N/A 10768 7000.00
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