Details

InvoiceHeader
Date
11/10/2014 12:00:00 AM
No
9907
Name
Neo Tech Solutions
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 10,575.00 548.09 94.42 9,450.00 482.49 Details | Delete
Chlorine-90%-7 100.00000 31,500.00 1,632.60 281.25 23,800.00 5,786.15 Details | Delete
Total 42,075.00 2,180.69 375.67 33,250.00 6,268.64
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Payments

Date No Invoice Amount Comments
21/11/2014 N/A 9907 42075.00
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