Details

InvoiceHeader
Date
6/08/2014 12:00:00 AM
No
9399
Name
Mandara Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 19,992.00 1,036.16 178.50 11,900.00 6,877.34 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,370.88 71.05 12.24 450.00 837.59 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,370.88 71.05 12.24 450.00 837.59 Details | Delete
Total 22,733.76 1,178.26 202.98 12,800.00 8,552.52
Add

Payments

Date No Invoice Amount Comments
26/09/2014 N/A 9399 22733.76
Add

Edit | Back to List