Details

InvoiceHeader
Date
19/02/2013 12:00:00 AM
No
5749
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 100.00000 37,699.20 1,953.90 336.60 25,000.00 10,408.70 Details | Delete
Alum - LP - 6 100.00000 11,424.00 592.09 102.00 5,200.00 5,529.91 Details | Delete
Soda ash - LP - 6 100.00000 11,424.00 592.09 102.00 5,600.00 5,129.91 Details | Delete
Total 60,547.20 3,138.08 540.60 35,800.00 21,068.52
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Payments

Date No Invoice Amount Comments
27/03/2013 N/A 5749 60547.20
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