Details

InvoiceHeader
Date
20/01/2014 12:00:00 AM
No
7839
Name
Turtle Bay
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 21,705.60 1,124.97 193.80 11,900.00 8,486.83 Details | Delete
Alg.Liquid 10.00000 6,283.20 325.65 56.10 500.00 5,401.45 Details | Delete
Total 27,988.80 1,450.62 249.90 12,400.00 13,888.28
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Payments

Date No Invoice Amount Comments
25/02/2014 N/A 7839 27988.80
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