Details

InvoiceHeader
Date
26/04/2016 12:00:00 AM
No
13998
Name
Hermitage Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,520.47 916.18 129.65 9,630.00 3,844.64 Details | Delete
HCL-LP 9 15.00000 2,547.45 160.73 22.75 516.00 1,847.97 Details | Delete
Ph/cl refill - PF - 10 2.00000 1,698.30 107.16 15.16 203.00 1,372.98 Details | Delete
Total 18,766.22 1,184.07 167.56 10,349.00 7,065.59
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Payments

Date No Invoice Amount Comments
11/05/2016 N/A 13998 20464.52
26/04/2016 N/A 13998 -1698.30 Balancing payment
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