Details

InvoiceHeader
Date
17/09/2013 12:00:00 AM
No
7061
Name
Yala Village
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 10,924.20 566.19 97.54 8,887.50 1,372.97 Details | Delete
Chlorine-90%-7 50.00000 18,564.00 962.15 165.75 11,900.00 5,536.10 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 40,455.24 2,096.74 361.21 26,187.50 11,809.79
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Payments

Date No Invoice Amount Comments
25/11/2013 N/A 7061 40455.24
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