Details

InvoiceHeader
Date
6/11/2012 12:00:00 AM
No
5203
Name
Leisure World
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 150.00000 48,720.00 2,525.09 435.00 37,500.00 8,259.91 Details | Delete
Chlorine 70% Import 17 135.00000 31,752.00 1,645.66 283.50 26,662.50 3,160.34 Details | Delete
Total 80,472.00 4,170.75 718.50 64,162.50 11,420.25
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Payments

Date No Invoice Amount Comments
19/12/2013 N/A 5203 80472.00
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