Details

InvoiceHeader
Date
14/08/2017 12:00:00 AM
No
18274
Name
Shell Coast Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 23,000.00 1,451.20 205.36 13,150.00 8,193.44 Details | Delete
HCL-LP 9 40.00000 5,000.00 315.48 44.64 1,280.00 3,359.88 Details | Delete
Silica Sand 80.00000 3,200.00 201.91 28.57 960.00 2,009.52 Details | Delete
Total 31,200.00 1,968.59 278.57 15,390.00 13,562.84
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Payments

Date No Invoice Amount Comments
18/08/2017 N/A 18274 31200.00
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