Details

InvoiceHeader
Date
19/02/2015 12:00:00 AM
No
10812
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 10.00000 3,250.00 168.44 29.02 2,100.00 952.54 Details | Delete
Alum-LP 9 10.00000 1,500.00 77.74 13.39 400.00 1,008.87 Details | Delete
HCL-LP 9 10.00000 2,000.00 103.66 17.86 344.00 1,534.48 Details | Delete
Total 6,750.00 349.84 60.27 2,844.00 3,495.89
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Payments

Date No Invoice Amount Comments
20/02/2015 N/A 10812 6750.00
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