Details

InvoiceHeader
Date
2/01/2013 12:00:00 AM
No
5510
Name
Giritale Hotel
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
Soda ash - LP - 6 25.00000 3,570.00 185.03 31.87 1,400.00 1,953.10 Details | Delete
Algieside-Liquid 5.00000 2,142.00 111.02 19.12 500.00 1,511.86 Details | Delete
Total 18,049.92 935.51 161.15 10,787.50 6,165.76
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Payments

Date No Invoice Amount Comments
20/02/2013 N/A 5510 18049.92
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