Details

InvoiceHeader
Date
1/12/2016 12:00:00 AM
No
15888
Name
Mandara Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 50.00000 1,407.60 88.81 12.57 450.00 856.22 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,407.60 88.81 12.57 450.00 856.22 Details | Delete
90%-Chlorine 50.00000 21,114.00 1,332.20 188.52 13,150.00 6,443.28 Details | Delete
Total 23,929.20 1,509.82 213.66 14,050.00 8,155.72
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Payments

Date No Invoice Amount Comments
30/01/2017 N/A 15888 23929.20
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