Details

InvoiceHeader
Date
30/06/2014 12:00:00 AM
No
9081
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-LP 7 40.00000 4,370.00 226.49 39.02 1,330.00 2,774.49 Details | Delete
Total 16,745.00 867.87 149.51 10,555.00 5,172.62
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Payments

Date No Invoice Amount Comments
1/07/2014 N/A 9081 16745.00
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