Details

InvoiceHeader
Date
1/10/2012 12:00:00 AM
No
5011
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 200.00000 75,398.40 3,907.80 673.20 50,000.00 20,817.40 Details | Delete
HCL LP 4 80.00000 5,483.52 284.20 48.96 2,643.20 2,507.16 Details | Delete
Total 80,881.92 4,192.00 722.16 52,643.20 23,324.56
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Payments

Date No Invoice Amount Comments
19/11/2012 N/A 5011 80881.92
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