Details

InvoiceHeader
Date
5/11/2014 12:00:00 AM
No
10094
Name
The Village
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% LP 25.00000 10,710.00 555.08 95.62 7,500.00 2,559.30 Details | Delete
70% Chlorine (21) 45.00000 14,137.20 732.71 126.22 9,450.00 3,828.27 Details | Delete
Total 24,847.20 1,287.79 221.84 16,950.00 6,387.57
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Payments

Date No Invoice Amount Comments
6/02/2015 N/A 10094 24847.20
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