Details

InvoiceHeader
Date
9/11/2012 12:00:00 AM
No
5230
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 30.00000 12,216.96 633.19 109.08 7,500.00 3,974.69 Details | Delete
Total 24,433.92 1,266.38 218.16 16,387.50 6,561.88
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Payments

Date No Invoice Amount Comments
13/12/2012 N/A 5230 24433.92
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