Details

InvoiceHeader
Date
13/11/2014 12:00:00 AM
No
10159
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
Sodash-LP 8 50.00000 4,480.00 232.19 40.00 2,500.00 1,707.81 Details | Delete
Total 36,988.00 1,917.04 330.25 30,850.00 3,890.71
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Payments

Date No Invoice Amount Comments
22/12/2014 N/A 10159 36988.00
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