Details

InvoiceHeader
Date
30/10/2014 12:00:00 AM
No
10047
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 20.00000 5,000.00 259.14 44.64 4,200.00 496.22 Details | Delete
Sodash-LP 8 10.00000 900.00 46.65 8.04 500.00 345.31 Details | Delete
Alum LP 8 10.00000 900.00 46.65 8.04 330.00 515.31 Details | Delete
Total 6,800.00 352.44 60.72 5,030.00 1,356.84
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Payments

Date No Invoice Amount Comments
24/11/2014 N/A 10047 6800.00
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