Details

InvoiceHeader
Date
16/11/2016 12:00:00 AM
No
15736
Name
Associated Resort Developers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 39,882.00 2,516.38 356.09 26,300.00 10,709.53 Details | Delete
HCL-LP 9 120.00000 8,445.60 532.88 75.41 4,080.00 3,757.31 Details | Delete
Total 48,327.60 3,049.26 431.50 30,380.00 14,466.84
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Payments

Date No Invoice Amount Comments
22/12/2016 N/A 15736 48327.60
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