Details

InvoiceHeader
Date
9/04/2014 12:00:00 AM
No
8488
Name
Ginigala Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 12,375.00 641.38 110.49 9,225.00 2,398.13 Details | Delete
HCL-6 40.00000 4,000.00 207.31 35.71 1,500.00 2,256.98 Details | Delete
Total 16,375.00 848.69 146.20 10,725.00 4,655.11
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Payments

Date No Invoice Amount Comments
24/04/2014 N/A 8488 16375.00
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