Details

InvoiceHeader
Date
12/11/2013 12:00:00 AM
No
7410
Name
Water Centre
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 90.00000 21,150.00 1,096.18 188.84 18,450.00 1,414.98 Details | Delete
Chlorine-90%-7 50.00000 16,250.00 842.22 145.09 11,900.00 3,362.69 Details | Delete
Chlorine-90%-7 75.00000 24,375.00 1,263.32 217.63 17,850.00 5,044.05 Details | Delete
Total 61,775.00 3,201.72 551.56 48,200.00 9,821.72
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Payments

Date No Invoice Amount Comments
14/11/2013 N/A 7410 61775.00
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