Details

InvoiceHeader
Date
7/11/2013 12:00:00 AM
No
7380
Name
Own Rich Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 13,050.00 676.36 116.52 9,225.00 3,032.12 Details | Delete
Alum-LP 7 25.00000 2,500.00 129.57 22.32 1,050.00 1,298.11 Details | Delete
Total 15,550.00 805.93 138.84 10,275.00 4,330.23
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Payments

Date No Invoice Amount Comments
9/12/2013 N/A 7380 15550.00
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