Details

InvoiceHeader
Date
6/11/2012 12:00:00 AM
No
5200
Name
Hotel Breeta's Garden
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,600.00 653.04 112.50 8,887.50 2,946.96 Details | Delete
Alum - LP - 6 10.00000 1,680.00 87.07 15.00 520.00 1,057.93 Details | Delete
Total 14,280.00 740.11 127.50 9,407.50 4,004.89
Add

Payments

Date No Invoice Amount Comments
6/11/2012 N/A 5200 14280.00
Add

Edit | Back to List