Details

InvoiceHeader
Date
15/07/2017 12:00:00 AM
No
17989
Name
Mandara Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 21,114.00 1,332.20 188.52 13,150.00 6,443.28 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 879.75 55.51 7.85 300.00 516.39 Details | Delete
PR tablet - Lovibond - LP - 2 60.00000 1,759.50 111.02 15.71 600.00 1,032.77 Details | Delete
Total 23,753.25 1,498.73 212.08 14,050.00 7,992.44
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Payments

Date No Invoice Amount Comments
11/09/2017 N/A 17989 23753.25
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