Details

InvoiceHeader
Date
13/12/2013 12:00:00 AM
No
7612
Name
Assosiated Resort Developers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 19,992.00 1,036.16 178.50 11,900.00 6,877.34 Details | Delete
HCL-5 120.00000 8,225.28 426.31 73.44 3,678.00 4,047.53 Details | Delete
Total 28,217.28 1,462.47 251.94 15,578.00 10,924.87
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Payments

Date No Invoice Amount Comments
21/03/2014 N/A 7612 28217.28
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