Details

InvoiceHeader
Date
15/07/2016 12:00:00 AM
No
14629
Name
I.C.C.
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-13 41.00000 18,532.00 1,169.29 165.46 10,783.00 6,414.25 Details | Delete
90%-Chlorine 59.00000 26,756.00 1,688.19 238.89 15,517.00 9,311.92 Details | Delete
Total 45,288.00 2,857.48 404.35 26,300.00 15,726.17
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Payments

Date No Invoice Amount Comments
2/08/2016 N/A 14629 45288.00
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