Details

InvoiceHeader
Date
20/12/2013 12:00:00 AM
No
7654
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
Chlorine 70%- --18 10.00000 2,400.00 124.39 21.43 2,050.00 204.18 Details | Delete
Total 3,600.00 186.58 32.14 2,680.00 701.28
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Payments

Date No Invoice Amount Comments
20/12/2013 N/A 7654 3600.00
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