Details

InvoiceHeader
Date
3/10/2016 12:00:00 AM
No
15334
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 58,336.61 3,680.79 520.86 39,450.00 14,684.96 Details | Delete
HCL-LP 9 80.00000 5,652.12 356.62 50.47 2,720.00 2,525.03 Details | Delete
70% - 22 45.00000 12,054.43 760.58 107.63 9,675.00 1,511.22 Details | Delete
Total 76,043.16 4,797.99 678.96 51,845.00 18,721.21
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Payments

Date No Invoice Amount Comments
5/12/2016 N/A 15334 76043.16
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