Details

InvoiceHeader
Date
27/06/2012 12:00:00 AM
No
4458
Name
Leisure World
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 150.00000 51,240.00 2,655.70 457.50 31,537.50 16,589.30 Details | Delete
Total 51,240.00 2,655.70 457.50 31,537.50 16,589.30
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Payments

Date No Invoice Amount Comments
17/08/2012 N/A 4458 51240.00
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