Details

InvoiceHeader
Date
5/02/2015 12:00:00 AM
No
10704
Name
Blue Water B/Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 13,500.00 699.69 120.54 9,450.00 3,229.77 Details | Delete
Alum-LP 9 15.00000 1,875.00 97.18 16.74 600.00 1,161.08 Details | Delete
Sodash-LP 9 15.00000 1,875.00 97.18 16.74 825.00 936.08 Details | Delete
Total 17,250.00 894.05 154.02 10,875.00 5,326.93
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Payments

Date No Invoice Amount Comments
11/02/2015 N/A 10704 17250.00
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