Details

InvoiceHeader
Date
26/06/2017 12:00:00 AM
No
17798
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 60,438.82 3,813.43 539.63 39,450.00 16,635.76 Details | Delete
70% - 22 45.00000 12,488.83 787.99 111.51 9,675.00 1,914.33 Details | Delete
HCL-LP 9 40.00000 2,927.44 184.71 26.14 1,360.00 1,356.59 Details | Delete
Total 75,855.09 4,786.13 677.28 50,485.00 19,906.68
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Payments

Date No Invoice Amount Comments
4/09/2017 N/A 17798 75855.09
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