Details

InvoiceHeader
Date
24/12/2012 12:00:00 AM
No
5452
Name
Pegasus Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,337.92 639.46 110.16 8,887.50 2,700.80 Details | Delete
Chlorine 90% Import 7 50.00000 20,563.20 1,065.76 183.60 12,500.00 6,813.84 Details | Delete
Total 32,901.12 1,705.22 293.76 21,387.50 9,514.64
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Payments

Date No Invoice Amount Comments
31/01/2013 N/A 5452 32901.12
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