Details

InvoiceHeader
Date
6/02/2019 12:00:00 AM
No
23223
Name
The First Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 44,104.80 2,782.82 393.79 45,500.00 -4,571.81 Details | Delete
HCL-LP 9 80.00000 6,568.80 414.46 58.65 3,564.00 2,531.69 Details | Delete
DPD tablet - Lovibond - LP - 2 500.00000 14,076.00 888.14 125.68 4,500.00 8,562.18 Details | Delete
Total 64,749.60 4,085.42 578.12 53,564.00 6,522.06
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Payments

Date No Invoice Amount Comments
1/02/2019 N/A 23223 64749.60
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