Details

InvoiceHeader
Date
9/04/2014 12:00:00 AM
No
8478
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 10,800.00 559.75 96.43 9,225.00 918.82 Details | Delete
Chlorine 70%- --18 40.00000 9,600.00 497.55 85.71 8,200.00 816.74 Details | Delete
Total 20,400.00 1,057.30 182.14 17,425.00 1,735.56
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Payments

Date No Invoice Amount Comments
10/04/2014 N/A 8478 20400.00
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