Details

InvoiceHeader
Date
13/10/2014 12:00:00 AM
No
9922
Name
Ginigala 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 40.00000 4,400.00 228.05 39.29 1,330.00 2,802.66 Details | Delete
Total 16,775.00 869.43 149.78 10,780.00 4,975.79
Add

Payments

Date No Invoice Amount Comments
27/10/2014 N/A 9922 16775.00
Add

Edit | Back to List