Details

InvoiceHeader
Date
21/11/2013 12:00:00 AM
No
7466
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 10.00000 2,400.00 124.39 21.43 2,050.00 204.18 Details | Delete
Alum-LP 7 10.00000 800.00 41.46 7.14 420.00 331.40 Details | Delete
Sodash-LP 7 10.00000 800.00 41.46 7.14 460.00 291.40 Details | Delete
Total 4,000.00 207.31 35.71 2,930.00 826.98
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Payments

Date No Invoice Amount Comments
9/12/2013 N/A 7466 4000.00
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