Details

InvoiceHeader
Date
3/08/2015 12:00:00 AM
No
11961
Name
Hermitage Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
S/Filters25"Top Mount(PF-11) 1.00000 56,610.00 2,934.02 505.45 21,200.00 31,970.53 Details | Delete
Activated Carbon 25.00000 14,152.50 733.50 126.36 6,825.00 6,467.64 Details | Delete
Silica-LP4 440.00000 31,135.50 1,613.71 278.00 4,840.00 24,403.79 Details | Delete
Total 101,898.00 5,281.23 909.81 32,865.00 62,841.96
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Payments

Date No Invoice Amount Comments
3/08/2015 N/A 11961 50000.00
27/08/2015 N/A 11961 51898.00
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