Details

InvoiceHeader
Date
16/01/2014 12:00:00 AM
No
7812
Name
Mr.A.Churcher
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 12,375.00 641.38 110.49 9,225.00 2,398.13 Details | Delete
HCL-5 40.00000 4,000.00 207.31 35.71 1,226.00 2,530.98 Details | Delete
Total 16,375.00 848.69 146.20 10,451.00 4,929.11
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Payments

Date No Invoice Amount Comments
17/01/2014 N/A 7812 5375.00
17/01/2014 N/A 7812 11000.00
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