Details

InvoiceHeader
Date
13/09/2014 12:00:00 AM
No
9695
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 30.00000 822.53 42.63 7.34 270.00 502.56 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 822.53 42.63 7.34 270.00 502.56 Details | Delete
Total 21,637.06 1,121.42 193.18 12,440.00 7,882.46
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Payments

Date No Invoice Amount Comments
17/11/2014 N/A 9695 21637.06
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