Details

InvoiceHeader
Date
10/05/2013 12:00:00 AM
No
6212
Name
Club Palm Bay
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 225.00000 64,260.00 3,330.51 573.75 44,437.50 15,918.24 Details | Delete
PESWT-PH+(LIQ)_LP-2 70.00000 11,355.46 588.54 101.39 1,260.00 9,405.53 Details | Delete
Algieside-Liquid 40.00000 5,712.00 296.05 51.00 4,000.00 1,364.95 Details | Delete
Total 81,327.46 4,215.10 726.14 49,697.50 26,688.72
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Payments

Date No Invoice Amount Comments
2/09/2013 N/A 6212 81327.46
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