Details

InvoiceHeader
Date
11/10/2014 12:00:00 AM
No
9906
Name
Dickwella Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 90.00000 24,161.76 1,252.27 215.73 18,900.00 3,793.76 Details | Delete
HCL-LP 7 240.00000 16,450.56 852.61 146.88 7,980.00 7,471.07 Details | Delete
Total 40,612.32 2,104.88 362.61 26,880.00 11,264.83
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Payments

Date No Invoice Amount Comments
1/12/2014 N/A 9906 40612.32
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