Details

InvoiceHeader
Date
11/11/2013 12:00:00 AM
No
7394
Name
Hermitage Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 15.00000 5,140.80 266.44 45.90 3,075.00 1,753.46 Details | Delete
Sodash-LP 7 10.00000 1,142.40 59.21 10.20 460.00 612.99 Details | Delete
Alum-LP 7 10.00000 1,142.40 59.21 10.20 420.00 652.99 Details | Delete
Total 7,425.60 384.86 66.30 3,955.00 3,019.44
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Payments

Date No Invoice Amount Comments
13/12/2013 N/A 7394 7425.60
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