Details

InvoiceHeader
Date
3/04/2014 12:00:00 AM
No
8415
Name
Leisure World
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 225.00000 52,920.00 2,742.77 472.50 46,125.00 3,579.73 Details | Delete
Chlorine-90%-7 200.00000 64,960.00 3,366.79 580.00 47,600.00 13,413.21 Details | Delete
Total 117,880.00 6,109.56 1,052.50 93,725.00 16,992.94
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Payments

Date No Invoice Amount Comments
22/05/2014 N/A 8415 117880.00
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