Details

InvoiceHeader
Date
25/07/2014 12:00:00 AM
No
9299
Name
The First Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 18,849.60 976.95 168.30 11,900.00 5,804.35 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 21,362.88 1,107.21 190.74 12,800.00 7,264.93
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Payments

Date No Invoice Amount Comments
22/09/2014 N/A 9299 21362.88
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