Details

InvoiceHeader
Date
1/10/2012 12:00:00 AM
No
5012
Name
Mandara Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 50.00000 19,796.00 1,026.00 176.75 12,500.00 6,093.25 Details | Delete
DPD tablet - Lovibond - LP - 1 50.00000 1,357.44 70.35 12.12 476.00 798.97 Details | Delete
PR tablet - Lovibond - LP - 1 50.00000 1,357.44 70.35 12.12 476.00 798.97 Details | Delete
Total 22,510.88 1,166.70 200.99 13,452.00 7,691.19
Add

Payments

Date No Invoice Amount Comments
23/11/2012 N/A 5012 3959.20
23/11/2012 N/A 5012 18551.68
Add

Edit | Back to List