Details

InvoiceHeader
Date
11/11/2014 12:00:00 AM
No
10152
Name
Shoemaker
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% LP 10.00000 3,600.00 186.58 32.14 3,000.00 381.28 Details | Delete
70% Chlorine (21) 45.00000 11,250.00 583.07 100.45 9,450.00 1,116.48 Details | Delete
Total 14,850.00 769.65 132.59 12,450.00 1,497.76
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Payments

Date No Invoice Amount Comments
23/12/2014 N/A 10152 14850.00
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