Details

InvoiceHeader
Date
4/12/2014 12:00:00 AM
No
10291
Name
Dickwella Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 225.00000 60,404.40 3,130.68 539.32 47,250.00 9,484.40 Details | Delete
HCL-LP 7 320.00000 21,934.08 1,136.81 195.84 10,640.00 9,961.43 Details | Delete
Total 82,338.48 4,267.49 735.16 57,890.00 19,445.83
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Payments

Date No Invoice Amount Comments
21/01/2015 N/A 10291 82338.48
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