Details

InvoiceHeader
Date
13/09/2014 12:00:00 AM
No
9701
Name
Dickwella 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
HCL-LP 7 80.00000 5,483.52 284.20 48.96 2,660.00 2,490.36 Details | Delete
Total 17,564.40 910.34 156.82 12,110.00 4,387.24
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Payments

Date No Invoice Amount Comments
27/10/2014 N/A 9701 17564.40
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