Details

InvoiceHeader
Date
4/11/2014 12:00:00 AM
No
10082
Name
Hermitage Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 14,651.28 759.36 130.81 9,450.00 4,311.11 Details | Delete
Halogen Bulb 300w 2.00000 10,281.60 532.88 91.80 2,630.00 7,026.92 Details | Delete
Total 24,932.88 1,292.24 222.61 12,080.00 11,338.03
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Payments

Date No Invoice Amount Comments
8/12/2014 N/A 10082 24932.88
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