Details

InvoiceHeader
Date
22/09/2014 12:00:00 AM
No
9756
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 135.00000 35,471.52 1,838.44 316.71 28,350.00 4,966.37 Details | Delete
Chlorine-90%-7 50.00000 18,849.60 976.95 168.30 11,900.00 5,804.35 Details | Delete
Total 54,321.12 2,815.39 485.01 40,250.00 10,770.72
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Payments

Date No Invoice Amount Comments
1/12/2014 N/A 9756 54321.12
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