Details

InvoiceHeader
Date
2/09/2016 12:00:00 AM
No
15087
Name
Mr.Milroy
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 5.00000 750.00 47.32 6.70 200.00 495.98 Details | Delete
90%-Chlorine 5.00000 2,000.00 126.19 17.86 1,315.00 540.95 Details | Delete
Total 2,750.00 173.51 24.56 1,515.00 1,036.93
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Payments

Date No Invoice Amount Comments
26/09/2016 N/A 15087 2750.00
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