Details

InvoiceHeader
Date
24/01/2018 12:00:00 AM
No
19664
Name
Mandara Resort
Comments
N/A
Outstanding Balance
30,791.25
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 21,700.50 1,369.21 193.75 14,250.00 5,887.54 Details | Delete
DPD tablet - Lovibond - LP - 2 60.00000 1,759.50 111.02 15.71 600.00 1,032.77 Details | Delete
PR tablet - Lovibond - LP - 2 60.00000 1,759.50 111.02 15.71 600.00 1,032.77 Details | Delete
HCL-LP 9 40.00000 4,692.00 296.05 41.89 1,280.00 3,074.06 Details | Delete
Sodash-LP 9 5.00000 879.75 55.51 7.85 325.00 491.39 Details | Delete
Total 30,791.25 1,942.81 274.91 17,055.00 11,518.53
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List