Details

InvoiceHeader
Date
31/07/2014 12:00:00 AM
No
9350
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 25.00000 6,250.00 323.93 55.80 5,250.00 620.27 Details | Delete
Alum LP 8 10.00000 900.00 46.65 8.04 330.00 515.31 Details | Delete
Sodash-LP 7 10.00000 900.00 46.65 8.04 460.00 385.31 Details | Delete
Total 8,050.00 417.23 71.88 6,040.00 1,520.89
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Payments

Date No Invoice Amount Comments
6/08/2014 N/A 9350 8050.00
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