Details

InvoiceHeader
Date
11/03/2014 12:00:00 AM
No
8214
Name
Shell Coast Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Net Flat G.I -PF-12 1.00000 4,500.00 233.23 40.18 1,215.00 3,011.59 Details | Delete
Silica-LP4 120.00000 5,400.00 279.87 48.21 1,320.00 3,751.92 Details | Delete
Total 9,900.00 513.10 88.39 2,535.00 6,763.51
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Payments

Date No Invoice Amount Comments
11/03/2014 N/A 8214 900.00
11/03/2014 N/A 8214 9000.00
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