Details

InvoiceHeader
Date
14/09/2016 12:00:00 AM
No
15187
Name
The Kingsbury Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,488.50 724.88 102.58 9,675.00 986.04 Details | Delete
90%-Chlorine 10.00000 3,996.00 252.13 35.68 2,630.00 1,078.19 Details | Delete
Total 15,484.50 977.01 138.26 12,305.00 2,064.23
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Payments

Date No Invoice Amount Comments
3/11/2016 N/A 15187 15484.50
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