Details

InvoiceHeader
Date
15/07/2013 12:00:00 AM
No
6602
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 10,924.20 566.19 97.54 8,887.50 1,372.97 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 3,655.68 189.47 32.64 1,800.00 1,633.57 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 3,655.68 189.47 32.64 1,800.00 1,633.57 Details | Delete
Total 18,235.56 945.13 162.82 12,487.50 4,640.11
Add

Payments

Date No Invoice Amount Comments
22/08/2013 N/A 6602 18235.56
Add

Edit | Back to List