Details

InvoiceHeader
Date
22/08/2013 12:00:00 AM
No
6839
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 - 2 300.00000 5,483.52 284.20 48.96 2,700.00 2,450.36 Details | Delete
PR tablet - Lovibond - LP - 2 300.00000 5,483.52 284.20 48.96 2,700.00 2,450.36 Details | Delete
Total 32,815.44 1,700.77 292.99 23,175.00 7,646.68
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Payments

Date No Invoice Amount Comments
4/10/2013 N/A 6839 32815.44
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