Details

InvoiceHeader
Date
20/05/2014 12:00:00 AM
No
8749
Name
Leisure World
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 135.00000 31,752.00 1,645.66 283.50 27,675.00 2,147.84 Details | Delete
Chlorine-90%-7 150.00000 48,720.00 2,525.09 435.00 35,700.00 10,059.91 Details | Delete
Total 80,472.00 4,170.75 718.50 63,375.00 12,207.75
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Payments

Date No Invoice Amount Comments
17/06/2014 N/A 8749 80472.00
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