Details

InvoiceHeader
Date
28/09/2016 12:00:00 AM
No
15286
Name
Kithulgala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 9,500.00 599.41 84.82 5,260.00 3,555.77 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 200.00 727.97 Details | Delete
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 225.00 702.97 Details | Delete
Total 11,500.00 725.61 102.68 5,685.00 4,986.71
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Payments

Date No Invoice Amount Comments
2/11/2016 N/A 15286 11500.00
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