Details

InvoiceHeader
Date
13/06/2013 12:00:00 AM
No
6418
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 21,848.40 1,132.37 195.07 17,775.00 2,745.96 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 3,655.68 189.47 32.64 1,800.00 1,633.57 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 3,655.68 189.47 32.64 1,800.00 1,633.57 Details | Delete
Total 29,159.76 1,511.31 260.35 21,375.00 6,013.10
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Payments

Date No Invoice Amount Comments
2/08/2013 N/A 6418 29159.76
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