Details

InvoiceHeader
Date
10/05/2013 12:00:00 AM
No
6211
Name
White Sand
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 25.00000 9,375.00 485.89 83.71 5,875.00 2,930.40 Details | Delete
Alum-LP 7 25.00000 3,125.00 161.96 27.90 1,050.00 1,885.14 Details | Delete
Total 12,500.00 647.85 111.61 6,925.00 4,815.54
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Payments

Date No Invoice Amount Comments
19/06/2013 N/A 6211 2000.00
13/09/2013 N/A 6211 4500.00
12/08/2013 N/A 6211 6000.00
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