Details

InvoiceHeader
Date
9/07/2014 12:00:00 AM
No
9174
Name
98 Acres Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 20,563.20 1,065.76 183.60 11,900.00 7,413.84 Details | Delete
70% Chlorine (21) 45.00000 12,852.00 666.10 114.75 9,450.00 2,621.15 Details | Delete
HCL-LP 7 40.00000 4,112.64 213.15 36.72 1,330.00 2,532.77 Details | Delete
Vacuum head handle - PF - 10 2.00000 2,284.80 118.42 20.40 250.00 1,895.98 Details | Delete
Total 39,812.64 2,063.43 355.47 22,930.00 14,463.74
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Payments

Date No Invoice Amount Comments
24/07/2014 N/A 9174 39812.64
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