Details

InvoiceHeader
Date
25/03/2014 12:00:00 AM
No
8330
Name
Wellawaya-Army Camp
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 5.00000 1,250.00 64.79 11.16 1,025.00 149.05 Details | Delete
Alum-LP 7 15.00000 1,500.00 77.74 13.39 630.00 778.87 Details | Delete
Total 2,750.00 142.53 24.55 1,655.00 927.92
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Payments

Date No Invoice Amount Comments
26/03/2014 N/A 8330 2750.00
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