Details

InvoiceHeader
Date
12/08/2013 12:00:00 AM
No
6769
Name
Leisure World
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 250.00000 81,200.00 4,208.49 725.00 59,500.00 16,766.51 Details | Delete
Chlorine 70% Import 17 225.00000 52,920.00 2,742.77 472.50 44,437.50 5,267.23 Details | Delete
Total 134,120.00 6,951.26 1,197.50 103,937.50 22,033.74
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Payments

Date No Invoice Amount Comments
13/09/2013 N/A 6769 134120.00
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