Details

InvoiceHeader
Date
2/01/2014 12:00:00 AM
No
7723
Name
Assosiated Resort Developers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 90.00000 23,647.68 1,225.63 211.14 18,450.00 3,760.91 Details | Delete
Chlorine-90%-7 100.00000 39,984.00 2,072.32 357.00 23,800.00 13,754.68 Details | Delete
HCL-5 160.00000 10,967.04 568.41 97.92 4,904.00 5,396.71 Details | Delete
Total 74,598.72 3,866.36 666.06 47,154.00 22,912.30
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Payments

Date No Invoice Amount Comments
21/03/2014 N/A 7723 74598.72
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