Details

InvoiceHeader
Date
5/07/2012 12:00:00 AM
No
4517
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 150.00000 55,146.00 2,858.14 492.37 37,500.00 14,295.49 Details | Delete
Chlorine 70% Import 17 45.00000 11,707.92 606.81 104.53 8,887.50 2,109.08 Details | Delete
Total 66,853.92 3,464.95 596.90 46,387.50 16,404.57
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Payments

Date No Invoice Amount Comments
21/08/2012 N/A 4517 66853.92
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