Details

InvoiceHeader
Date
29/01/2013 12:00:00 AM
No
5643
Name
Infinity Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,080.88 626.14 107.86 8,887.50 2,459.38 Details | Delete
Pump Repair 1.00000 3,141.60 162.82 28.05 2,500.00 450.73 Details | Delete
Total 15,222.48 788.96 135.91 11,387.50 2,910.11
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Payments

Date No Invoice Amount Comments
12/02/2013 N/A 5643 15222.48
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