Details

InvoiceHeader
Date
13/08/2012 12:00:00 AM
No
4734
Name
Surasa Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 1 50.00000 1,200.00 62.19 10.71 476.00 651.10 Details | Delete
PR tablet - Lovibond - LP - 1 50.00000 1,200.00 62.19 10.71 476.00 651.10 Details | Delete
Chlorine 90% Import 7 10.00000 3,800.00 196.95 33.93 2,500.00 1,069.12 Details | Delete
HCL LP 4 40.00000 2,600.00 134.75 23.21 1,321.60 1,120.44 Details | Delete
Total 8,800.00 456.08 78.56 4,773.60 3,491.76
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Payments

Date No Invoice Amount Comments
15/08/2012 N/A 4734 8800.00
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