Details

InvoiceHeader
Date
25/11/2014 12:00:00 AM
No
10235
Name
Iceland Residencies
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 11,566.80 599.49 103.27 9,450.00 1,414.04 Details | Delete
T/Kit 2 way Liquid - PF13 1.00000 5,712.00 296.05 51.00 233.00 5,131.95 Details | Delete
Total 17,278.80 895.54 154.27 9,683.00 6,545.99
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Payments

Date No Invoice Amount Comments
17/12/2014 N/A 10235 17278.80
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