Details

InvoiceHeader
Date
29/03/2016 12:00:00 AM
No
13795
Name
Shell Coast Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 25.00000 3,750.00 236.61 33.48 1,000.00 2,479.91 Details | Delete
Sodash-LP 9 40.00000 6,000.00 378.57 53.57 2,200.00 3,367.86 Details | Delete
HCL-LP 9 10.00000 1,500.00 94.64 13.39 344.00 1,047.97 Details | Delete
Total 11,250.00 709.82 100.44 3,544.00 6,895.74
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Payments

Date No Invoice Amount Comments
29/03/2016 N/A 13795 11250.00
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