Details

InvoiceHeader
Date
14/09/2013 12:00:00 AM
No
7038
Name
Induruwa Beach Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,088.00 574.68 99.00 8,887.50 1,526.82 Details | Delete
Chlorine-90%-7 50.00000 18,200.00 943.28 162.50 11,900.00 5,194.22 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,400.00 72.56 12.50 450.00 864.94 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,400.00 72.56 12.50 450.00 864.94 Details | Delete
Total 32,088.00 1,663.08 286.50 21,687.50 8,450.92
Add

Payments

Date No Invoice Amount Comments
6/11/2013 N/A 7038 32088.00
Add

Edit | Back to List