Details

InvoiceHeader
Date
2/10/2013 12:00:00 AM
No
7141
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 21,848.40 1,132.37 195.07 17,775.00 2,745.96 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 913.92 47.37 8.16 450.00 408.39 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 913.92 47.37 8.16 450.00 408.39 Details | Delete
Total 23,676.24 1,227.11 211.39 18,675.00 3,562.74
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Payments

Date No Invoice Amount Comments
15/11/2013 N/A 7141 23676.24
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