Details

InvoiceHeader
Date
11/10/2012 12:00:00 AM
No
5065
Name
Pegasus Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 50.00000 20,361.60 1,055.31 181.80 12,500.00 6,624.49 Details | Delete
Total 20,361.60 1,055.31 181.80 12,500.00 6,624.49
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Payments

Date No Invoice Amount Comments
13/12/2012 N/A 5065 20361.60
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