Details

InvoiceHeader
Date
1/09/2014 12:00:00 AM
No
9607
Name
Coral Bay
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 12,375.00 641.38 110.49 9,450.00 2,173.13 Details | Delete
Alum LP 8 25.00000 2,500.00 129.57 22.32 825.00 1,523.11 Details | Delete
Total 14,875.00 770.95 132.81 10,275.00 3,696.24
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Payments

Date No Invoice Amount Comments
2/09/2014 N/A 9607 14875.00
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