Details

InvoiceHeader
Date
25/02/2014 12:00:00 AM
No
8104
Name
Green Valley
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 5.00000 1,500.00 77.74 13.39 1,025.00 383.87 Details | Delete
Alum-LP 7 5.00000 750.00 38.87 6.70 210.00 494.43 Details | Delete
Sodash-LP 7 5.00000 750.00 38.87 6.70 230.00 474.43 Details | Delete
Total 3,000.00 155.48 26.79 1,465.00 1,352.73
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Payments

Date No Invoice Amount Comments
25/02/2014 N/A 8104 3000.00
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