Details

InvoiceHeader
Date
10/07/2014 12:00:00 AM
No
9190
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 200.00000 75,398.40 3,907.80 673.20 47,600.00 23,217.40 Details | Delete
Alum LP 8 50.00000 5,712.00 296.05 51.00 1,650.00 3,714.95 Details | Delete
Total 81,110.40 4,203.85 724.20 49,250.00 26,932.35
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Payments

Date No Invoice Amount Comments
27/08/2014 N/A 9190 81110.40
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