Details

InvoiceHeader
Date
25/03/2013 12:00:00 AM
No
5957
Name
The Village
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,337.92 639.46 110.16 8,887.50 2,700.80 Details | Delete
Chlorine 90%-6 25.00000 10,710.00 555.08 95.62 5,875.00 4,184.30 Details | Delete
Total 23,047.92 1,194.54 205.78 14,762.50 6,885.10
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Payments

Date No Invoice Amount Comments
29/05/2013 N/A 5957 23047.92
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