Details

InvoiceHeader
Date
13/09/2014 12:00:00 AM
No
9696
Name
Hermitage Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - PF13 1.00000 3,427.20 177.63 30.60 233.00 2,985.97 Details | Delete
70% Chlorine (21) 45.00000 14,651.28 759.36 130.81 9,450.00 4,311.11 Details | Delete
Total 18,078.48 936.99 161.41 9,683.00 7,297.08
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Payments

Date No Invoice Amount Comments
20/10/2014 N/A 9696 18078.48
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