Details

InvoiceHeader
Date
7/10/2014 12:00:00 AM
No
9880
Name
Tea Drop Holidays
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
HCL-LP 7 160.00000 14,622.72 757.88 130.56 5,320.00 8,414.28 Details | Delete
Sodash-LP 8 25.00000 2,284.80 118.42 20.40 1,250.00 895.98 Details | Delete
Total 41,583.36 2,155.22 371.28 25,470.00 13,586.86
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Payments

Date No Invoice Amount Comments
7/11/2014 N/A 9880 41583.36
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