Details

InvoiceHeader
Date
30/07/2013 12:00:00 AM
No
6684
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 135.00000 32,772.60 1,698.56 292.61 26,662.50 4,118.93 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 1,827.84 94.73 16.32 900.00 816.79 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 1,827.84 94.73 16.32 900.00 816.79 Details | Delete
Total 36,428.28 1,888.02 325.25 28,462.50 5,752.51
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Payments

Date No Invoice Amount Comments
16/09/2013 N/A 6684 36428.28
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