Details

InvoiceHeader
Date
9/04/2013 12:00:00 AM
No
6060
Name
Blue Oceanic Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 50.00000 18,849.60 976.95 168.30 11,750.00 5,954.35 Details | Delete
HCL LP 4 200.00000 13,708.80 710.51 122.40 6,608.00 6,267.89 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,741.76 142.10 24.48 900.00 1,675.18 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,741.76 142.10 24.48 900.00 1,675.18 Details | Delete
Total 38,041.92 1,971.66 339.66 20,158.00 15,572.60
Add

Payments

Date No Invoice Amount Comments
23/05/2013 N/A 6060 38041.92
Add

Edit | Back to List