Details

InvoiceHeader
Date
26/08/2014 12:00:00 AM
No
9547
Name
Yala Village
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 100.00000 36,328.32 1,882.85 324.36 23,800.00 10,321.11 Details | Delete
P/Net' Super DeluxePls Deep PF-12 1.00000 4,569.60 236.84 40.80 775.00 3,516.96 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 1,827.84 94.73 16.32 900.00 816.79 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 1,827.84 94.73 16.32 900.00 816.79 Details | Delete
Total 44,553.60 2,309.15 397.80 26,375.00 15,471.65
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Payments

Date No Invoice Amount Comments
25/09/2014 N/A 9547 44553.60
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