Details

InvoiceHeader
Date
24/11/2014 12:00:00 AM
No
10222
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 5.00000 1,250.00 64.79 11.16 1,050.00 124.05 Details | Delete
Sodash-LP 8 5.00000 500.00 25.91 4.46 250.00 219.63 Details | Delete
Total 1,750.00 90.70 15.62 1,300.00 343.68
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Payments

Date No Invoice Amount Comments
12/12/2014 N/A 10222 1050.00
31/12/2015 N/A 10222 700.00
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