Details

InvoiceHeader
Date
27/08/2012 12:00:00 AM
No
4818
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,375.00 641.38 110.49 8,887.50 2,735.63 Details | Delete
HCL LP 4 40.00000 3,000.00 155.49 26.79 1,321.60 1,496.12 Details | Delete
Total 15,375.00 796.87 137.28 10,209.10 4,231.75
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Payments

Date No Invoice Amount Comments
29/08/2012 N/A 4818 15375.00
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