Details

InvoiceHeader
Date
5/12/2013 12:00:00 AM
No
7564
Name
Leisure World
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 350.00000 113,680.00 5,891.88 1,015.00 83,300.00 23,473.12 Details | Delete
Chlorine 70%- --18 180.00000 42,336.00 2,194.22 378.00 36,900.00 2,863.78 Details | Delete
Total 156,016.00 8,086.10 1,393.00 120,200.00 26,336.90
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Payments

Date No Invoice Amount Comments
17/01/2014 N/A 7564 156016.00
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