Details

InvoiceHeader
Date
9/09/2016 12:00:00 AM
No
15157
Name
Mandara Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 20,379.60 1,285.87 181.96 13,150.00 5,761.77 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,358.64 85.72 12.13 450.00 810.79 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,358.64 85.72 12.13 450.00 810.79 Details | Delete
Total 23,096.88 1,457.31 206.22 14,050.00 7,383.35
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Payments

Date No Invoice Amount Comments
7/11/2016 N/A 15157 23096.88
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