Details

InvoiceHeader
Date
12/11/2013 12:00:00 AM
No
7406
Name
The Finance Co
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 15.00000 3,525.00 182.70 31.47 3,075.00 235.83 Details | Delete
Sodash-LP 7 5.00000 500.00 25.91 4.46 230.00 239.63 Details | Delete
Alum-LP 7 5.00000 500.00 25.91 4.46 210.00 259.63 Details | Delete
Total 4,525.00 234.52 40.39 3,515.00 735.09
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Payments

Date No Invoice Amount Comments
12/11/2013 N/A 7406 4525.00
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