Details

InvoiceHeader
Date
15/11/2012 12:00:00 AM
No
5259
Name
Waterco Enginering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 135.00000 31,050.00 1,609.28 277.23 26,662.50 2,500.99 Details | Delete
Chlorine 90% Import 7 25.00000 8,125.00 421.11 72.54 6,250.00 1,381.35 Details | Delete
Silica sand-LP 2 600.00000 9,900.00 513.10 88.39 5,400.00 3,898.51 Details | Delete
Total 49,075.00 2,543.49 438.16 38,312.50 7,780.85
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Payments

Date No Invoice Amount Comments
5/12/2012 N/A 5259 49075.00
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