Details

InvoiceHeader
Date
3/06/2013 12:00:00 AM
No
6352
Name
Leisure World
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 150.00000 48,720.00 2,525.09 435.00 35,250.00 10,509.91 Details | Delete
Chlorine 70% Import 17 135.00000 31,752.00 1,645.66 283.50 26,662.50 3,160.34 Details | Delete
Total 80,472.00 4,170.75 718.50 61,912.50 13,670.25
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Payments

Date No Invoice Amount Comments
17/07/2013 N/A 6352 80472.00
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