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InvoiceHeader
Date
25/11/2013 12:00:00 AM
No
7489
Name
Unimech Engineering
Comments
N/A
Outstanding Balance
0.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
Chlorine 70%- --18
45.00000
10,584.00
548.55
94.50
9,225.00
715.95
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Total
10,584.00
548.55
94.50
9,225.00
715.95
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Payments
Date
No
Invoice
Amount
Comments
27/12/2013
N/A
7489
10584.00
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