Details

InvoiceHeader
Date
2/08/2016 12:00:00 AM
No
14794
Name
Quality Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 34,500.00 2,176.80 308.04 26,300.00 5,715.16 Details | Delete
70% - 22 45.00000 12,285.00 775.13 109.69 9,675.00 1,725.18 Details | Delete
Total 46,785.00 2,951.93 417.73 35,975.00 7,440.34
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Payments

Date No Invoice Amount Comments
5/10/2016 N/A 14794 46785.00
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