Details

InvoiceHeader
Date
4/08/2014 12:00:00 AM
No
9365
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 10,924.20 566.19 97.54 9,450.00 810.47 Details | Delete
HCL-LP 7 80.00000 5,300.74 274.73 47.33 2,660.00 2,318.68 Details | Delete
Alum LP 8 25.00000 2,070.60 107.32 18.49 825.00 1,119.79 Details | Delete
Total 18,295.54 948.24 163.36 12,935.00 4,248.94
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Payments

Date No Invoice Amount Comments
12/09/2014 N/A 9365 18295.54
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