Details

InvoiceHeader
Date
14/10/2016 12:00:00 AM
No
15454
Name
Shell Coast Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 40.00000 6,000.00 378.57 53.57 1,360.00 4,207.86 Details | Delete
90%-Chlorine 50.00000 22,500.00 1,419.65 200.89 13,150.00 7,729.46 Details | Delete
Total 28,500.00 1,798.22 254.46 14,510.00 11,937.32
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Payments

Date No Invoice Amount Comments
14/10/2016 N/A 15454 28500.00
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