Details

InvoiceHeader
Date
14/08/2014 12:00:00 AM
No
9477
Name
The First Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 12,080.88 626.14 107.86 9,450.00 1,896.88 Details | Delete
Sodash-LP 7 25.00000 2,856.00 148.02 25.50 1,150.00 1,532.48 Details | Delete
Total 14,936.88 774.16 133.36 10,600.00 3,429.36
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Payments

Date No Invoice Amount Comments
28/10/2014 N/A 9477 14936.88
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