Details

InvoiceHeader
Date
13/01/2014 12:00:00 AM
No
7799
Name
Mr.Milroy
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 25.00000 8,875.00 459.98 79.24 5,950.00 2,385.78 Details | Delete
Chlorine 70%- --18 90.00000 22,050.00 1,142.82 196.87 18,450.00 2,260.31 Details | Delete
Total 30,925.00 1,602.80 276.11 24,400.00 4,646.09
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Payments

Date No Invoice Amount Comments
10/02/2014 N/A 7799 30925.00
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