Details

InvoiceHeader
Date
19/03/2013 12:00:00 AM
No
5913
Name
Leisure World
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 100.00000 32,480.00 1,683.39 290.00 23,500.00 7,006.61 Details | Delete
Chlorine 70% Import 17 45.00000 10,584.00 548.55 94.50 8,887.50 1,053.45 Details | Delete
Total 43,064.00 2,231.94 384.50 32,387.50 8,060.06
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Payments

Date No Invoice Amount Comments
8/05/2013 N/A 5913 43064.00
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