Details

InvoiceHeader
Date
4/12/2014 12:00:00 AM
No
10289
Name
Romen Lake
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 12,337.92 639.46 110.16 9,450.00 2,138.30 Details | Delete
Sulphuric Acid 40.00000 4,569.60 236.84 40.80 1,440.00 2,851.96 Details | Delete
Total 16,907.52 876.30 150.96 10,890.00 4,990.26
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Payments

Date No Invoice Amount Comments
13/02/2015 N/A 10289 16907.52
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