Details

InvoiceHeader
Date
9/12/2013 12:00:00 AM
No
7582
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 7 15.00000 1,200.00 62.19 10.71 630.00 497.10 Details | Delete
Sodash-LP 7 15.00000 1,200.00 62.19 10.71 690.00 437.10 Details | Delete
Chlorine-90%-7 20.00000 6,800.00 352.43 60.71 4,760.00 1,626.86 Details | Delete
Total 9,200.00 476.81 82.13 6,080.00 2,561.06
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Payments

Date No Invoice Amount Comments
19/12/2013 N/A 7582 9200.00
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