Details

InvoiceHeader
Date
6/06/2014 12:00:00 AM
No
8898
Name
The First Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Test Kit Hardness Liquid -lp 1.00000 5,140.80 266.44 45.90 3,250.00 1,578.46 Details | Delete
PH Strips pack-LP 1.00000 3,769.92 195.39 33.66 1,850.00 1,690.87 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,256.64 65.13 11.22 450.00 730.29 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,256.64 65.13 11.22 450.00 730.29 Details | Delete
Total 11,424.00 592.09 102.00 6,000.00 4,729.91
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Payments

Date No Invoice Amount Comments
5/08/2014 N/A 8898 11424.00
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