Details

InvoiceHeader
Date
21/07/2014 12:00:00 AM
No
9249
Name
Hermitage Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 14,651.28 759.36 130.81 9,450.00 4,311.11 Details | Delete
Chlorine-90%-7 10.00000 3,884.16 201.31 34.68 2,380.00 1,268.17 Details | Delete
HCL-LP 7 10.00000 1,713.60 88.81 15.30 332.50 1,276.99 Details | Delete
Total 20,249.04 1,049.48 180.79 12,162.50 6,856.27
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Payments

Date No Invoice Amount Comments
8/08/2014 N/A 9249 20249.04
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