Details

InvoiceHeader
Date
6/08/2014 12:00:00 AM
No
9391
Name
Rockwood Apartments
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 13,500.00 699.69 120.54 9,450.00 3,229.77 Details | Delete
HCL-LP 7 10.00000 1,500.00 77.74 13.39 332.50 1,076.37 Details | Delete
Sodash-LP 7 5.00000 750.00 38.87 6.70 230.00 474.43 Details | Delete
Total 15,750.00 816.30 140.63 10,012.50 4,780.57
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Payments

Date No Invoice Amount Comments
8/08/2014 N/A 9391 15750.00
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