Details

InvoiceHeader
Date
28/09/2016 12:00:00 AM
No
15297
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
F/Cartridge Jumbo Slim 20" 1.00000 6,750.00 425.90 60.27 2,200.00 4,063.83 Details | Delete
F/Cartridges Microne-20" jumbo 1.00000 4,500.00 283.93 40.18 600.00 3,575.89 Details | Delete
Total 45,750.00 2,886.63 408.49 29,100.00 13,354.88
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Payments

Date No Invoice Amount Comments
21/11/2016 N/A 15297 45750.00
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