Details

InvoiceHeader
Date
23/12/2013 12:00:00 AM
No
7667
Name
Yala Properties
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 100.00000 25,132.80 1,302.60 224.40 20,500.00 3,105.80 Details | Delete
HCL-5 80.00000 5,483.52 284.20 48.96 2,452.00 2,698.36 Details | Delete
DPD tablet - Lovibond - LP - 2 250.00000 5,997.60 310.85 53.55 2,250.00 3,383.20 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 5,997.60 310.85 53.55 2,250.00 3,383.20 Details | Delete
Total 42,611.52 2,208.50 380.46 27,452.00 12,570.56
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Payments

Date No Invoice Amount Comments
31/01/2014 N/A 7667 42611.52
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