Details

InvoiceHeader
Date
16/10/2013 12:00:00 AM
No
7249
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
Ph/cl refill - PF - 10 5.00000 2,856.00 148.02 25.50 507.50 2,174.98 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 1,827.84 94.73 16.32 900.00 816.79 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 1,827.84 94.73 16.32 900.00 816.79 Details | Delete
Total 28,360.08 1,469.85 253.21 20,082.50 6,554.52
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Payments

Date No Invoice Amount Comments
3/12/2013 N/A 7249 28360.08
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