Details

InvoiceHeader
Date
10/06/2014 12:00:00 AM
No
8917
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 3,600.00 186.58 32.14 2,380.00 1,001.28 Details | Delete
Total 14,850.00 769.65 132.59 11,605.00 2,342.76
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Payments

Date No Invoice Amount Comments
18/08/2014 N/A 8917 14850.00
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