Details

InvoiceHeader
Date
6/02/2014 12:00:00 AM
No
7968
Name
Passi Bay
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 11,250.00 583.07 100.45 9,225.00 1,341.48 Details | Delete
Liquid Chlorine-4 40.00000 4,000.00 207.31 35.71 770.00 2,986.98 Details | Delete
Total 15,250.00 790.38 136.16 9,995.00 4,328.46
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Payments

Date No Invoice Amount Comments
14/03/2014 N/A 7968 15250.00
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