Details

InvoiceHeader
Date
18/08/2016 12:00:00 AM
No
14928
Name
Eden Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 40.00000 10,642.68 671.51 95.02 8,600.00 1,276.15 Details | Delete
HCL-LP 9 240.00000 16,303.68 1,028.69 145.57 8,160.00 6,969.42 Details | Delete
90%-Chlorine 50.00000 19,247.40 1,214.43 171.85 13,150.00 4,711.12 Details | Delete
Total 46,193.76 2,914.63 412.44 29,910.00 12,956.69
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Payments

Date No Invoice Amount Comments
15/11/2016 N/A 14928 46193.76
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