Details

InvoiceHeader
Date
27/09/2012 12:00:00 AM
No
4994
Name
Leisure World
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 200.00000 64,960.00 3,366.79 580.00 50,000.00 11,013.21 Details | Delete
Chlorine 70% Import 17 225.00000 52,920.00 2,742.77 472.50 44,437.50 5,267.23 Details | Delete
Total 117,880.00 6,109.56 1,052.50 94,437.50 16,280.44
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Payments

Date No Invoice Amount Comments
6/11/2012 N/A 4994 117880.00
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