Details

InvoiceHeader
Date
9/08/2014 12:00:00 AM
No
9421
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-4 160.00000 8,225.28 426.31 73.44 3,080.00 4,645.53 Details | Delete
Liq/Chlorine 10% LP 160.00000 9,367.68 485.51 83.64 4,640.00 4,158.53 Details | Delete
Total 17,592.96 911.82 157.08 7,720.00 8,804.06
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Payments

Date No Invoice Amount Comments
19/09/2014 N/A 9421 17592.96
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