Details

InvoiceHeader
Date
16/10/2012 12:00:00 AM
No
5099
Name
Aubrona Hotel Plc
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,216.96 633.19 109.08 8,887.50 2,587.19 Details | Delete
Total 12,216.96 633.19 109.08 8,887.50 2,587.19
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Payments

Date No Invoice Amount Comments
7/11/2012 N/A 5099 12216.96
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