Details

InvoiceHeader
Date
9/11/2012 12:00:00 AM
No
5226
Name
Wilderness Bunglow
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 5.00000 1,500.00 77.74 13.39 987.50 421.37 Details | Delete
Alum - LP - 6 5.00000 775.00 40.17 6.92 260.00 467.91 Details | Delete
Total 2,275.00 117.91 20.31 1,247.50 889.28
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Payments

Date No Invoice Amount Comments
12/12/2012 N/A 5226 2275.00
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