Details

InvoiceHeader
Date
14/12/2013 12:00:00 AM
No
7613
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 20.00000 4,800.00 248.78 42.86 4,100.00 408.36 Details | Delete
Chlorine-90%-7 20.00000 6,800.00 352.43 60.71 4,760.00 1,626.86 Details | Delete
Total 11,600.00 601.21 103.57 8,860.00 2,035.22
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Payments

Date No Invoice Amount Comments
19/12/2013 N/A 7613 875.00
20/12/2013 N/A 7613 10725.00
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