Details

InvoiceHeader
Date
3/06/2014 12:00:00 AM
No
8858
Name
Dickwella Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 180.00000 48,323.52 2,504.54 431.46 36,900.00 8,487.52 Details | Delete
HCL-LP 7 200.00000 13,708.80 710.51 122.40 6,650.00 6,225.89 Details | Delete
Total 62,032.32 3,215.05 553.86 43,550.00 14,713.41
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Payments

Date No Invoice Amount Comments
21/07/2014 N/A 8858 62032.32
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