Details

InvoiceHeader
Date
26/08/2013 12:00:00 AM
No
6884
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 18,564.00 962.15 165.75 11,900.00 5,536.10 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 25,875.36 1,341.09 231.03 15,500.00 8,803.24
Add

Payments

Date No Invoice Amount Comments
3/10/2013 N/A 6884 25875.36
Add

Edit | Back to List