Details

InvoiceHeader
Date
17/11/2012 12:00:00 AM
No
5263
Name
Mandara Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 50.00000 19,796.00 1,026.00 176.75 12,500.00 6,093.25 Details | Delete
DPD tablet - Lovibond - LP - 1 60.00000 1,628.93 84.43 14.54 571.20 958.76 Details | Delete
PR tablet - Lovibond - LP - 1 60.00000 1,628.93 84.43 14.54 571.20 958.76 Details | Delete
Total 23,053.86 1,194.86 205.83 13,642.40 8,010.77
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Payments

Date No Invoice Amount Comments
11/01/2013 N/A 5263 23053.86
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