Details

InvoiceHeader
Date
13/02/2015 12:00:00 AM
No
10772
Name
Let's Travel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 15.00000 1,875.00 97.18 16.74 516.00 1,245.08 Details | Delete
70% Chlorine (21) 5.00000 1,450.00 75.15 12.95 1,050.00 311.90 Details | Delete
Total 3,325.00 172.33 29.69 1,566.00 1,556.98
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Payments

Date No Invoice Amount Comments
18/02/2015 N/A 10772 3325.00
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