Details

InvoiceHeader
Date
6/01/2015 12:00:00 AM
No
10524
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 11,718.27 607.34 104.63 9,450.00 1,556.30 Details | Delete
90% - 10 100.00000 37,362.60 1,936.45 333.59 25,500.00 9,592.56 Details | Delete
Total 49,080.87 2,543.79 438.22 34,950.00 11,148.86
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Payments

Date No Invoice Amount Comments
9/03/2015 N/A 10524 49080.87
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