Details

InvoiceHeader
Date
24/07/2019 12:00:00 AM
No
24564
Name
Oak Ray Lake Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 29,325.00 1,850.28 261.83 21,250.00 5,962.89 Details | Delete
70% - 22 20.00000 8,562.90 540.28 76.45 4,900.00 3,046.17 Details | Delete
HCL-LP 9 40.00000 3,519.00 222.03 31.42 1,520.00 1,745.55 Details | Delete
Sodash-LP 9 5.00000 997.05 62.91 8.90 385.00 540.24 Details | Delete
Alum-LP 9 5.00000 938.40 59.21 8.38 280.00 590.81 Details | Delete
Total 43,342.35 2,734.71 386.98 28,335.00 11,885.66
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Payments

Date No Invoice Amount Comments
13/11/2019 N/A 24564 43342.35
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