Details

InvoiceHeader
Date
8/12/2016 12:00:00 AM
No
15967
Name
Giritale Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 21,993.75 1,387.71 196.37 13,150.00 7,259.67 Details | Delete
Alg.Liquid 5.00000 3,225.75 203.53 28.80 250.00 2,743.42 Details | Delete
Total 25,219.50 1,591.24 225.17 13,400.00 10,003.09
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Payments

Date No Invoice Amount Comments
19/01/2017 N/A 15967 25219.50
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