Details

InvoiceHeader
Date
5/08/2013 12:00:00 AM
No
6713
Name
Mandara Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 25.00000 9,996.00 518.08 89.25 5,875.00 3,513.67 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 5,483.52 284.20 48.96 1,800.00 3,350.36 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 5,483.52 284.20 48.96 1,800.00 3,350.36 Details | Delete
Total 20,963.04 1,086.48 187.17 9,475.00 10,214.39
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Payments

Date No Invoice Amount Comments
30/09/2013 N/A 6713 20963.04
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