Details

InvoiceHeader
Date
3/07/2013 12:00:00 AM
No
6536
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 180.00000 43,696.80 2,264.75 390.15 35,550.00 5,491.90 Details | Delete
Ph/cl refill - PF - 10 4.00000 2,284.80 118.42 20.40 406.00 1,739.98 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 1,827.84 94.73 16.32 900.00 816.79 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 1,827.84 94.73 16.32 900.00 816.79 Details | Delete
Total 49,637.28 2,572.63 443.19 37,756.00 8,865.46
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Payments

Date No Invoice Amount Comments
26/08/2013 N/A 6536 49627.28
3/07/2013 N/A 6536 10.00 Balancing payment
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