Details

InvoiceHeader
Date
9/04/2013 12:00:00 AM
No
6077
Name
Hermitage Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 25.00000 9,520.00 493.41 85.00 5,875.00 3,066.59 Details | Delete
HCL LP 4 25.00000 4,200.00 217.68 37.50 826.00 3,118.82 Details | Delete
Sodash-LP 7 15.00000 1,680.00 87.07 15.00 690.00 887.93 Details | Delete
Total 15,400.00 798.16 137.50 7,391.00 7,073.34
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Payments

Date No Invoice Amount Comments
23/05/2013 N/A 6077 15400.00
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