Details

InvoiceHeader
Date
19/11/2012 12:00:00 AM
No
5268
Name
Aubrona Hotel Plc
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
HCL LP 4 40.00000 3,619.84 187.61 32.32 1,321.60 2,078.31 Details | Delete
Total 15,836.80 820.80 141.40 10,209.10 4,665.50
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Payments

Date No Invoice Amount Comments
5/12/2012 N/A 5268 15836.80
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