Details

InvoiceHeader
Date
12/10/2016 12:00:00 AM
No
15437
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 5.00000 1,750.00 110.42 15.62 1,315.00 308.96 Details | Delete
Silica Sand 90.00000 1,620.00 102.22 14.46 1,080.00 423.32 Details | Delete
Total 3,370.00 212.64 30.08 2,395.00 732.28
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Payments

Date No Invoice Amount Comments
12/10/2016 N/A 15437 3370.00
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