Details

InvoiceHeader
Date
29/11/2012 12:00:00 AM
No
5318
Name
Waterco Enginering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 10,350.00 536.43 92.41 8,887.50 833.66 Details | Delete
Chlorine 90% Import 7 20.00000 6,600.00 342.07 58.93 5,000.00 1,199.00 Details | Delete
Total 16,950.00 878.50 151.34 13,887.50 2,032.66
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Payments

Date No Invoice Amount Comments
1/01/2013 N/A 5318 16950.00
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