Details

InvoiceHeader
Date
7/07/2014 12:00:00 AM
No
9147
Name
Dickwella Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 180.00000 48,323.52 2,504.54 431.46 37,800.00 7,587.52 Details | Delete
HCL-LP 7 120.00000 8,225.28 426.31 73.44 3,990.00 3,735.53 Details | Delete
Total 56,548.80 2,930.85 504.90 41,790.00 11,323.05
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Payments

Date No Invoice Amount Comments
19/08/2014 N/A 9147 56548.80
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