Details

InvoiceHeader
Date
30/10/2012 12:00:00 AM
No
5150
Name
Pegasus Hotels
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
Chlorine 90% Import 7 50.00000 20,361.60 1,055.31 181.80 12,500.00 6,624.49 Details | Delete
Total 32,578.56 1,688.50 290.88 21,387.50 9,211.68
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Payments

Date No Invoice Amount Comments
13/12/2012 N/A 5150 32578.56
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