Details

InvoiceHeader
Date
30/09/2014 12:00:00 AM
No
9827
Name
Blue Water B/Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 13,500.00 699.69 120.54 9,450.00 3,229.77 Details | Delete
Sodash-LP 8 10.00000 1,250.00 64.79 11.16 500.00 674.05 Details | Delete
Alum LP 8 10.00000 1,250.00 64.79 11.16 330.00 844.05 Details | Delete
Ph/cl refill - PF - 10 1.00000 800.00 41.46 7.14 101.50 649.90 Details | Delete
Halogen Buibs 100w LP3 4.00000 4,000.00 207.31 35.71 1,800.00 1,956.98 Details | Delete
Total 20,800.00 1,078.04 185.71 12,181.50 7,354.75
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Payments

Date No Invoice Amount Comments
10/10/2014 N/A 9827 21600.00
30/09/2014 N/A 9827 -800.00 Balancing payment
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