Details

InvoiceHeader
Date
12/12/2012 12:00:00 AM
No
5398
Name
Kandy Walk Inn
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 135.00000 32,772.60 1,698.56 292.61 26,662.50 4,118.93 Details | Delete
Total 32,772.60 1,698.56 292.61 26,662.50 4,118.93
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Payments

Date No Invoice Amount Comments
24/01/2013 N/A 5398 32772.60
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