Details

InvoiceHeader
Date
17/01/2015 12:00:00 AM
No
10576
Name
Iceland Residencies
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 11,463.53 594.14 102.35 9,450.00 1,317.04 Details | Delete
90% - 10 50.00000 19,247.40 997.57 171.85 12,750.00 5,327.98 Details | Delete
Total 30,710.93 1,591.71 274.20 22,200.00 6,645.02
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Payments

Date No Invoice Amount Comments
18/02/2015 N/A 10576 30710.93
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