Details

InvoiceHeader
Date
22/04/2014 12:00:00 AM
No
8527
Name
Tea Drop Holidays
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 12,096.00 626.92 108.00 9,225.00 2,136.08 Details | Delete
HCL-6 120.00000 10,752.00 557.26 96.00 4,500.00 5,598.74 Details | Delete
Total 22,848.00 1,184.18 204.00 13,725.00 7,734.82
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Payments

Date No Invoice Amount Comments
2/06/2014 N/A 8527 22848.00
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