Details

InvoiceHeader
Date
23/08/2013 12:00:00 AM
No
6868
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 10.00000 3,900.00 202.13 34.82 2,380.00 1,283.05 Details | Delete
DPD tablet - Lovibond - LP - 2 40.00000 1,000.00 51.83 8.93 360.00 579.24 Details | Delete
PR tablet - Lovibond - LP - 2 40.00000 1,000.00 51.83 8.93 360.00 579.24 Details | Delete
Alum-LP 7 10.00000 1,000.00 51.83 8.93 420.00 519.24 Details | Delete
Total 6,900.00 357.62 61.61 3,520.00 2,960.77
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Payments

Date No Invoice Amount Comments
26/08/2013 N/A 6868 1515.00
26/08/2013 N/A 6868 5385.00
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