Details

InvoiceHeader
Date
27/03/2014 12:00:00 AM
No
8355
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 15.00000 3,600.00 186.58 32.14 3,075.00 306.28 Details | Delete
Alum-LP 7 5.00000 400.00 20.73 3.57 210.00 165.70 Details | Delete
Total 4,000.00 207.31 35.71 3,285.00 471.98
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Payments

Date No Invoice Amount Comments
27/03/2014 N/A 8355 4000.00
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