Details

InvoiceHeader
Date
16/09/2014 12:00:00 AM
No
9717
Name
Quality Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 100.00000 33,000.00 1,710.35 294.64 23,800.00 7,195.01 Details | Delete
Silica-LP4 120.00000 2,400.00 124.39 21.43 1,320.00 934.18 Details | Delete
Total 35,400.00 1,834.74 316.07 25,120.00 8,129.19
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Payments

Date No Invoice Amount Comments
20/10/2014 N/A 9717 35400.00
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