Details

InvoiceHeader
Date
8/04/2014 12:00:00 AM
No
8476
Name
CRFC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 25.00000 10,080.00 522.43 90.00 5,950.00 3,517.57 Details | Delete
Chlorine 70%- --18 90.00000 24,192.00 1,253.84 216.00 18,450.00 4,272.16 Details | Delete
Total 34,272.00 1,776.27 306.00 24,400.00 7,789.73
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Payments

Date No Invoice Amount Comments
26/05/2014 N/A 8476 34272.00
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