Details

InvoiceHeader
Date
15/10/2013 12:00:00 AM
No
7241
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,309.76 586.17 100.98 8,887.50 1,735.11 Details | Delete
HCL-5 40.00000 2,741.76 142.10 24.48 1,226.00 1,349.18 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,428.00 74.01 12.75 450.00 891.24 Details | Delete
Total 15,479.52 802.28 138.21 10,563.50 3,975.53
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Payments

Date No Invoice Amount Comments
26/11/2013 N/A 7241 15479.52
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