Details

InvoiceHeader
Date
22/09/2014 12:00:00 AM
No
9752
Name
Leisure World
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 135.00000 32,508.00 1,684.85 290.25 28,350.00 2,182.90 Details | Delete
Chlorine-90%-7 150.00000 50,400.00 2,612.16 450.00 35,700.00 11,637.84 Details | Delete
Total 82,908.00 4,297.01 740.25 64,050.00 13,820.74
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Payments

Date No Invoice Amount Comments
20/10/2014 N/A 9752 82908.00
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