Details

InvoiceHeader
Date
8/04/2013 12:00:00 AM
No
6058
Name
Wilderness Bunglow
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 5.00000 1,500.00 77.74 13.39 987.50 421.37 Details | Delete
Alum-LP 7 5.00000 775.00 40.17 6.92 210.00 517.91 Details | Delete
Total 2,275.00 117.91 20.31 1,197.50 939.28
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Payments

Date No Invoice Amount Comments
21/05/2013 N/A 6058 2275.00
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