Details

InvoiceHeader
Date
15/08/2016 12:00:00 AM
No
14904
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 3,150.00 198.75 28.12 2,150.00 773.13 Details | Delete
90%-Chlorine 10.00000 4,200.00 265.00 37.50 2,630.00 1,267.50 Details | Delete
Sodash-LP 9 5.00000 650.00 41.01 5.80 225.00 378.19 Details | Delete
Total 8,000.00 504.76 71.42 5,005.00 2,418.82
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Payments

Date No Invoice Amount Comments
15/08/2016 N/A 14904 8000.00
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