Details

InvoiceHeader
Date
11/08/2015 12:00:00 AM
No
12029
Name
98 Acres Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Filter Service inv11870 1.00000 9,623.70 498.78 85.93 3,500.00 5,538.99 Details | Delete
Silica-LP4 400.00000 18,115.44 938.90 161.74 4,400.00 12,614.80 Details | Delete
HCL-LP 9 80.00000 9,057.60 469.44 80.87 2,752.00 5,755.29 Details | Delete
90% - 10 50.00000 21,228.75 1,100.26 189.54 12,750.00 7,188.95 Details | Delete
Pressure Gauges 1.00000 3,396.60 176.04 30.33 200.00 2,990.23 Details | Delete
Transport 1.00000 6,227.10 322.74 55.60 2,500.00 3,348.76 Details | Delete
Total 67,649.19 3,506.16 604.01 26,102.00 37,437.02
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Payments

Date No Invoice Amount Comments
13/08/2015 N/A 12029 67649.00
11/08/2015 N/A 12029 0.19 Balancing payment
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