Details

InvoiceHeader
Date
11/08/2016 12:00:00 AM
No
14870
Name
Mandara Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 4,995.00 315.16 44.60 2,630.00 2,005.24 Details | Delete
70% - 22 15.00000 4,162.50 262.64 37.17 3,225.00 637.69 Details | Delete
P/net S/de luxe PL Deep 1.00000 4,107.00 259.13 36.67 957.00 2,854.20 Details | Delete
Total 13,264.50 836.93 118.44 6,812.00 5,497.13
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Payments

Date No Invoice Amount Comments
30/09/2016 N/A 14870 13264.50
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