Details

InvoiceHeader
Date
15/07/2017 12:00:00 AM
No
17987
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 40,350.05 2,545.92 360.27 26,300.00 11,143.86 Details | Delete
HCL-LP 9 40.00000 2,870.40 181.11 25.63 1,360.00 1,303.66 Details | Delete
Total 43,220.45 2,727.03 385.90 27,660.00 12,447.52
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Payments

Date No Invoice Amount Comments
4/09/2017 N/A 17987 43220.45
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