Details

InvoiceHeader
Date
18/08/2016 12:00:00 AM
No
14930
Name
New Tri Star Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 3,750.00 236.61 33.48 2,150.00 1,329.91 Details | Delete
90%-Chlorine 20.00000 9,000.00 567.86 80.36 5,260.00 3,091.78 Details | Delete
Total 12,750.00 804.47 113.84 7,410.00 4,421.69
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Payments

Date No Invoice Amount Comments
7/09/2016 N/A 14930 12750.00
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