Details

InvoiceHeader
Date
27/01/2014 12:00:00 AM
No
7893
Name
The Royal Lotus
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 225.00000 70,686.00 3,663.56 631.12 46,125.00 20,266.32 Details | Delete
DPD tablet - Lovibond - LP - 2 60.00000 1,713.60 88.81 15.30 540.00 1,069.49 Details | Delete
PR tablet - Lovibond - LP - 2 60.00000 1,713.60 88.81 15.30 540.00 1,069.49 Details | Delete
HCL-5 80.00000 9,596.16 497.36 85.68 2,452.00 6,561.12 Details | Delete
Total 83,709.36 4,338.54 747.40 49,657.00 28,966.42
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Payments

Date No Invoice Amount Comments
28/03/2014 N/A 7893 83709.36
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