Details

InvoiceHeader
Date
7/09/2016 12:00:00 AM
No
15132
Name
CRFC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 25.00000 12,029.63 759.02 107.41 6,575.00 4,588.20 Details | Delete
Alum-LP 9 25.00000 4,245.75 267.89 37.91 1,000.00 2,939.95 Details | Delete
Total 16,275.38 1,026.91 145.32 7,575.00 7,528.15
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Payments

Date No Invoice Amount Comments
17/10/2016 N/A 15132 16275.38
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