Details

InvoiceHeader
Date
26/08/2014 12:00:00 AM
No
9553
Name
Don's Lake Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 12,375.00 641.38 110.49 9,450.00 2,173.13 Details | Delete
HCL-LP 7 10.00000 1,500.00 77.74 13.39 332.50 1,076.37 Details | Delete
Alum LP 8 5.00000 750.00 38.87 6.70 165.00 539.43 Details | Delete
Total 14,625.00 757.99 130.58 9,947.50 3,788.93
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Payments

Date No Invoice Amount Comments
27/08/2014 N/A 9553 14625.00
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