Details

InvoiceHeader
Date
18/12/2013 12:00:00 AM
No
7626
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 20.00000 6,800.00 352.43 60.71 4,760.00 1,626.86 Details | Delete
Chlorine 70%- --18 15.00000 3,600.00 186.58 32.14 3,075.00 306.28 Details | Delete
Total 10,400.00 539.01 92.85 7,835.00 1,933.14
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Payments

Date No Invoice Amount Comments
23/12/2013 N/A 7626 10400.00
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