Details

InvoiceHeader
Date
6/01/2015 12:00:00 AM
No
10520
Name
Dickwella Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 135.00000 35,919.05 1,861.64 320.71 28,350.00 5,386.70 Details | Delete
HCL-LP 7 160.00000 10,869.12 563.33 97.05 5,320.00 4,888.74 Details | Delete
Total 46,788.17 2,424.97 417.76 33,670.00 10,275.44
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Payments

Date No Invoice Amount Comments
23/02/2015 N/A 10520 46788.17
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