Details

InvoiceHeader
Date
14/07/2014 12:00:00 AM
No
9206
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum LP 8 10.00000 800.00 41.46 7.14 330.00 421.40 Details | Delete
Sodash-LP 7 10.00000 800.00 41.46 7.14 460.00 291.40 Details | Delete
70% Chlorine (21) 10.00000 2,500.00 129.57 22.32 2,100.00 248.11 Details | Delete
Total 4,100.00 212.49 36.60 2,890.00 960.91
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Payments

Date No Invoice Amount Comments
16/07/2014 N/A 9206 4100.00
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