Invoice Noes. 52676, 52677, 52678, 52679 & 55201 charges changed from Training -> Boarding (Monthly training SAR. 4000 + VAT) (Boarding 2000 + VAT & Race Mix Feed 1000 + VAT = 3000 + VAT) difference amount 1000 for each horse total 5 invoices 5000 + VAT reduced from statement 