Details

InvoiceHeader
Date
22/10/2014 12:00:00 AM
No
9995
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 30.00000 7,500.00 388.71 66.96 6,300.00 744.33 Details | Delete
Sodash-LP 8 5.00000 450.00 23.32 4.02 250.00 172.66 Details | Delete
Alum LP 8 5.00000 450.00 23.32 4.02 165.00 257.66 Details | Delete
Total 8,400.00 435.35 75.00 6,715.00 1,174.65
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Payments

Date No Invoice Amount Comments
23/10/2014 N/A 9995 8400.00
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