Details

InvoiceHeader
Date
25/07/2013 12:00:00 AM
No
6659
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
Sodash-LP 7 5.00000 775.00 40.17 6.92 230.00 497.91 Details | Delete
Alum-LP 7 5.00000 775.00 40.17 6.92 210.00 517.91 Details | Delete
Total 3,050.00 158.08 27.23 1,427.50 1,437.19
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Payments

Date No Invoice Amount Comments
16/09/2013 N/A 6659 3050.00
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