Details

InvoiceHeader
Date
18/02/2014 12:00:00 AM
No
8063
Name
Nivasie
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 40.00000 9,800.00 507.92 87.50 8,200.00 1,004.58 Details | Delete
Chlorine-90%-7 25.00000 9,000.00 466.46 80.36 5,950.00 2,503.18 Details | Delete
Total 18,800.00 974.38 167.86 14,150.00 3,507.76
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Payments

Date No Invoice Amount Comments
17/03/2014 N/A 8063 18800.00
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