Details

InvoiceHeader
Date
27/01/2014 12:00:00 AM
No
7900
Name
The Village
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 13,366.08 692.75 119.34 9,225.00 3,328.99 Details | Delete
Chlorine-90%-7 25.00000 10,710.00 555.08 95.62 5,950.00 4,109.30 Details | Delete
Sodash-LP 7 10.00000 1,713.60 88.81 15.30 460.00 1,149.49 Details | Delete
Total 25,789.68 1,336.64 230.26 15,635.00 8,587.78
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Payments

Date No Invoice Amount Comments
16/05/2014 N/A 7900 25789.68
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