Details

InvoiceHeader
Date
18/07/2014 12:00:00 AM
No
9226
Name
Wellawaya-Army Camp
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 30.00000 7,500.00 388.71 66.96 6,300.00 744.33 Details | Delete
Alum LP 8 20.00000 2,000.00 103.66 17.86 660.00 1,218.48 Details | Delete
Total 9,500.00 492.37 84.82 6,960.00 1,962.81
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Payments

Date No Invoice Amount Comments
21/07/2014 N/A 9226 2500.00
21/07/2014 N/A 9226 7000.00
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