Details

InvoiceHeader
Date
13/08/2014 12:00:00 AM
No
9457
Name
CRFC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 90.00000 24,675.84 1,278.92 220.32 18,900.00 4,276.60 Details | Delete
Sodash-LP 7 40.00000 4,569.60 236.84 40.80 1,840.00 2,451.96 Details | Delete
Total 29,245.44 1,515.76 261.12 20,740.00 6,728.56
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Payments

Date No Invoice Amount Comments
30/09/2014 N/A 9457 29245.44
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