Details

InvoiceHeader
Date
4/10/2012 12:00:00 AM
No
5033
Name
Kandy Walk Inn
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 21,634.20 1,121.27 193.16 17,775.00 2,544.77 Details | Delete
Total 21,634.20 1,121.27 193.16 17,775.00 2,544.77
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Payments

Date No Invoice Amount Comments
26/11/2012 N/A 5033 21634.20
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