Details

InvoiceHeader
Date
10/08/2013 12:00:00 AM
No
6764
Name
Assosiated Resort Developers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-5 80.00000 5,483.52 284.20 48.96 2,452.00 2,698.36 Details | Delete
Chlorine 70% Import 17 45.00000 11,823.84 612.81 105.57 8,887.50 2,217.96 Details | Delete
Chlorine-90%-7 50.00000 19,992.00 1,036.16 178.50 11,900.00 6,877.34 Details | Delete
Total 37,299.36 1,933.17 333.03 23,239.50 11,793.66
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Payments

Date No Invoice Amount Comments
11/10/2013 N/A 6764 37299.36
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