Details

InvoiceHeader
Date
2/04/2012 12:00:00 AM
No
4040
Name
Giritale Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 45.00000 11,707.92 606.81 104.53 8,091.00 2,905.58 Details | Delete
DPD tablet - Lovibond - LP - 1 50.00000 1,414.00 73.29 12.62 476.00 852.09 Details | Delete
PR tablet - Lovibond - LP - 1 50.00000 1,414.00 73.29 12.62 476.00 852.09 Details | Delete
Soda ash - LP - 1 5.00000 848.40 43.97 7.57 268.90 527.96 Details | Delete
Total 15,384.32 797.36 137.34 9,311.90 5,137.72
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Payments

Date No Invoice Amount Comments
7/06/2012 N/A 4040 15384.32
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