Details

InvoiceHeader
Date
29/12/2014 12:00:00 AM
No
10447
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
Ph/cl refill - PF - 10 3.00000 2,097.45 108.71 18.73 304.50 1,665.51 Details | Delete
Ph/cl refill - PF - 10 3.00000 2,097.44 108.71 18.73 304.50 1,665.50 Details | Delete
Total 18,846.17 976.78 168.27 10,059.00 7,642.12
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Payments

Date No Invoice Amount Comments
19/01/2015 N/A 10447 18846.18
29/12/2014 N/A 10447 -0.01 Balancing payment
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