Details

InvoiceHeader
Date
17/09/2013 12:00:00 AM
No
7058
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 22,619.52 1,172.34 201.96 17,775.00 3,470.22 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,428.00 74.01 12.75 450.00 891.24 Details | Delete
HCL-5 80.00000 5,483.52 284.20 48.96 2,452.00 2,698.36 Details | Delete
Total 29,531.04 1,530.55 263.67 20,677.00 7,059.82
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Payments

Date No Invoice Amount Comments
8/11/2013 N/A 7058 29531.04
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