Details

InvoiceHeader
Date
30/04/2012 12:00:00 AM
No
4182
Name
The Lighthouse Hotel PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 200.00000 73,113.60 3,789.38 652.80 42,050.00 26,621.42 Details | Delete
Total 73,113.60 3,789.38 652.80 42,050.00 26,621.42
Add

Payments

Date No Invoice Amount Comments
28/06/2012 N/A 4182 73113.60
Add

Edit | Back to List