Details

InvoiceHeader
Date
23/12/2014 12:00:00 AM
No
10433
Name
Villa Mangrove
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 10,800.00 559.75 96.43 9,450.00 693.82 Details | Delete
HCL-LP 7 40.00000 3,200.00 165.85 28.57 1,330.00 1,675.58 Details | Delete
Total 14,000.00 725.60 125.00 10,780.00 2,369.40
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Payments

Date No Invoice Amount Comments
27/02/2015 N/A 10433 14000.00
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