Details

InvoiceHeader
Date
19/11/2012 12:00:00 AM
No
5271
Name
Blue Oceanic Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 100.00000 37,329.60 1,934.74 333.30 25,000.00 10,061.56 Details | Delete
HCL LP 4 160.00000 10,859.52 562.83 96.96 5,286.40 4,913.33 Details | Delete
Total 48,189.12 2,497.57 430.26 30,286.40 14,974.89
Add

Payments

Date No Invoice Amount Comments
23/01/2013 N/A 5271 48189.12
Add

Edit | Back to List