Details

InvoiceHeader
Date
19/01/2015 12:00:00 AM
No
10587
Name
98 Acres Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 13,246.74 686.56 118.27 9,450.00 2,991.91 Details | Delete
90% - 10 50.00000 20,662.65 1,070.92 184.49 12,750.00 6,657.24 Details | Delete
HCL-LP 7 40.00000 3,623.04 187.78 32.35 1,330.00 2,072.91 Details | Delete
P/Net Deep Plastic LP 1.00000 4,528.80 234.72 40.44 1,000.00 3,253.64 Details | Delete
V/head 14" LP 1.00000 14,718.60 762.85 131.42 8,000.00 5,824.33 Details | Delete
Vacuum head handle - PF - 10 2.00000 2,264.40 117.36 20.22 250.00 1,876.82 Details | Delete
Total 59,044.23 3,060.19 527.19 32,780.00 22,676.85
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Payments

Date No Invoice Amount Comments
19/01/2015 N/A 10587 59044.23
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