Details

InvoiceHeader
Date
19/01/2015 12:00:00 AM
No
10589
Name
MAS Fabric
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 200.00000 56,610.00 2,934.02 505.45 42,000.00 11,170.53 Details | Delete
90% - 10 25.00000 10,614.38 550.13 94.77 6,375.00 3,594.48 Details | Delete
Sodash-LP 8 25.00000 2,830.50 146.70 25.27 1,250.00 1,408.53 Details | Delete
Total 70,054.88 3,630.85 625.49 49,625.00 16,173.54
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Payments

Date No Invoice Amount Comments
11/03/2015 N/A 10589 70054.88
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