Details

InvoiceHeader
Date
21/07/2014 12:00:00 AM
No
9263
Name
Water Centre
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 7 400.00000 22,000.00 1,140.23 196.43 13,300.00 7,363.34 Details | Delete
Silica-LP4 400.00000 7,000.00 362.80 62.50 4,400.00 2,174.70 Details | Delete
Total 29,000.00 1,503.03 258.93 17,700.00 9,538.04
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Payments

Date No Invoice Amount Comments
23/07/2014 N/A 9263 29000.00
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