Details

InvoiceHeader
Date
17/12/2014 12:00:00 AM
No
10378
Name
Shoemaker
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 10.00000 3,600.00 186.58 32.14 2,550.00 831.28 Details | Delete
70% Chlorine (21) 45.00000 11,250.00 583.07 100.45 9,450.00 1,116.48 Details | Delete
Sodash-LP 8 25.00000 2,500.00 129.57 22.32 1,250.00 1,098.11 Details | Delete
Total 17,350.00 899.22 154.91 13,250.00 3,045.87
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Payments

Date No Invoice Amount Comments
16/02/2015 N/A 10378 17350.00
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