Details

InvoiceHeader
Date
5/10/2016 12:00:00 AM
No
15364
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
H/Lamp 300w (PF-17) 3.00000 10,189.80 642.93 90.98 6,000.00 3,455.89 Details | Delete
HCL-LP 9 40.00000 2,717.28 171.45 24.26 1,360.00 1,161.57 Details | Delete
90%-Chlorine 50.00000 18,001.98 1,135.85 160.73 13,150.00 3,555.40 Details | Delete
Total 30,909.06 1,950.23 275.97 20,510.00 8,172.86
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Payments

Date No Invoice Amount Comments
10/11/2016 N/A 15364 30909.06
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