Details

InvoiceHeader
Date
3/07/2014 12:00:00 AM
No
9113
Name
The Finance Co
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 15.00000 3,975.00 206.02 35.49 3,150.00 583.49 Details | Delete
Alum LP 8 5.00000 550.00 28.51 4.91 165.00 351.58 Details | Delete
Total 4,525.00 234.53 40.40 3,315.00 935.07
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Payments

Date No Invoice Amount Comments
3/07/2014 N/A 9113 4525.00
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