Details

InvoiceHeader
Date
17/10/2014 12:00:00 AM
No
9963
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum LP 8 5.00000 1,000.00 51.83 8.93 165.00 774.24 Details | Delete
70% Chlorine (21) 5.00000 2,000.00 103.66 17.86 1,050.00 828.48 Details | Delete
Total 3,000.00 155.49 26.79 1,215.00 1,602.72
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Payments

Date No Invoice Amount Comments
20/10/2014 N/A 9963 3000.00
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