Details

InvoiceHeader
Date
4/04/2013 12:00:00 AM
No
6025
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 135.00000 35,471.52 1,838.44 316.71 26,662.50 6,653.87 Details | Delete
Chlorine 90%-6 150.00000 56,548.80 2,930.85 504.90 35,250.00 17,863.05 Details | Delete
Total 92,020.32 4,769.29 821.61 61,912.50 24,516.92
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Payments

Date No Invoice Amount Comments
31/05/2013 N/A 6025 92020.32
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