Details

InvoiceHeader
Date
4/12/2013 12:00:00 AM
No
7548
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 11,309.76 586.17 100.98 9,225.00 1,397.61 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
PR tablet - Lovibond - LP - 2 50.00000 1,428.00 74.01 12.75 450.00 891.24 Details | Delete
Total 16,907.52 876.29 150.96 11,351.00 4,529.27
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Payments

Date No Invoice Amount Comments
24/01/2014 N/A 7548 16907.52
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