Details

InvoiceHeader
Date
9/08/2016 12:00:00 AM
No
14861
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 38,891.07 2,453.86 347.24 26,300.00 9,789.97 Details | Delete
70% - 22 45.00000 12,054.43 760.58 107.63 9,675.00 1,511.22 Details | Delete
Total 50,945.50 3,214.44 454.87 35,975.00 11,301.19
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Payments

Date No Invoice Amount Comments
5/10/2016 N/A 14861 50945.50
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