Details

InvoiceHeader
Date
12/08/2014 12:00:00 AM
No
9443
Name
Neo Tech Solutions
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 90.00000 21,150.00 1,096.18 188.84 18,900.00 964.98 Details | Delete
Chlorine-90%-7 100.00000 31,500.00 1,632.60 281.25 23,800.00 5,786.15 Details | Delete
Total 52,650.00 2,728.78 470.09 42,700.00 6,751.13
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Payments

Date No Invoice Amount Comments
15/09/2014 N/A 9443 52650.00
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