Details

InvoiceHeader
Date
7/10/2016 12:00:00 AM
No
15399
Name
Neo Tech Solutons
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 200.00000 63,000.00 3,975.03 562.50 52,600.00 5,862.47 Details | Delete
90%-Chlorine 60.00000 18,900.00 1,192.51 168.75 15,780.00 1,758.74 Details | Delete
Total 81,900.00 5,167.54 731.25 68,380.00 7,621.21
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Payments

Date No Invoice Amount Comments
3/11/2016 N/A 15399 81900.00
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