Details

InvoiceHeader
Date
16/11/2016 12:00:00 AM
No
15734
Name
Safari Village
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 5,278.50 333.05 47.13 2,630.00 2,268.32 Details | Delete
HCL-LP 9 40.00000 4,222.80 266.44 37.70 1,360.00 2,558.66 Details | Delete
Alg.Liquid 5.00000 3,108.45 196.13 27.75 250.00 2,634.57 Details | Delete
Total 12,609.75 795.62 112.58 4,240.00 7,461.55
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Payments

Date No Invoice Amount Comments
30/01/2017 N/A 15734 12609.75
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