Details

InvoiceHeader
Date
3/04/2013 12:00:00 AM
No
6006
Name
Leisure World
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 350.00000 113,680.00 5,891.88 1,015.00 82,250.00 24,523.12 Details | Delete
Chlorine 70% Import 17 225.00000 52,920.00 2,742.77 472.50 44,437.50 5,267.23 Details | Delete
Total 166,600.00 8,634.65 1,487.50 126,687.50 29,790.35
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Payments

Date No Invoice Amount Comments
21/05/2013 N/A 6006 166600.00
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