Details

InvoiceHeader
Date
8/08/2017 12:00:00 AM
No
18199
Name
Nivasie
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,515.88 915.89 129.61 9,675.00 3,795.38 Details | Delete
90%-Chlorine 10.00000 4,398.75 277.54 39.27 2,630.00 1,451.94 Details | Delete
Total 18,914.63 1,193.43 168.88 12,305.00 5,247.32
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Payments

Date No Invoice Amount Comments
4/09/2017 N/A 18199 18914.63
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