Details

InvoiceHeader
Date
24/12/2013 12:00:00 AM
No
7684
Name
Mr.Milroy
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 17,500.00 907.00 156.25 11,900.00 4,536.75 Details | Delete
Chlorine 70%- --18 45.00000 11,025.00 571.41 98.44 9,225.00 1,130.15 Details | Delete
Total 28,525.00 1,478.41 254.69 21,125.00 5,666.90
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Payments

Date No Invoice Amount Comments
16/01/2014 N/A 7684 28525.00
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