Details

InvoiceHeader
Date
3/04/2014 12:00:00 AM
No
8410
Name
Shoemaker
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
Chlorine-90%-7 10.00000 3,500.00 181.40 31.25 2,380.00 907.35 Details | Delete
Total 14,750.00 764.47 131.70 11,605.00 2,248.83
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Payments

Date No Invoice Amount Comments
20/06/2014 N/A 8410 1010.00
15/07/2014 N/A 8410 13740.00
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