Details

InvoiceHeader
Date
25/08/2014 12:00:00 AM
No
9536
Name
Samauyana Holiday Resorts
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 14,616.00 757.53 130.50 9,450.00 4,277.97 Details | Delete
HCL-LP 7 40.00000 4,928.00 255.41 44.00 1,330.00 3,298.59 Details | Delete
Total 19,544.00 1,012.94 174.50 10,780.00 7,576.56
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Payments

Date No Invoice Amount Comments
14/11/2014 N/A 9536 19544.00
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