Details

InvoiceHeader
Date
13/10/2015 12:00:00 AM
No
12528
Name
Hermitage Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,520.46 752.58 129.65 9,630.00 4,008.23 Details | Delete
Sodash-LP 9 10.00000 1,415.26 73.35 12.64 550.00 779.27 Details | Delete
Alum-LP 9 10.00000 1,415.25 73.35 12.64 400.00 929.26 Details | Delete
Ph/cl refill - PF - 10 2.00000 1,698.30 88.02 15.16 203.00 1,392.12 Details | Delete
Total 19,049.27 987.30 170.09 10,783.00 7,108.88
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Payments

Date No Invoice Amount Comments
17/12/2015 N/A 12528 20747.57
13/10/2015 N/A 12528 -1698.30 Balancing payment
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