Details

InvoiceHeader
Date
23/01/2013 12:00:00 AM
No
5623
Name
Hotel Miyora
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,600.00 653.04 112.50 8,887.50 2,946.96 Details | Delete
Alum - LP - 6 5.00000 500.00 25.91 4.46 260.00 209.63 Details | Delete
Total 13,100.00 678.95 116.96 9,147.50 3,156.59
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Payments

Date No Invoice Amount Comments
23/01/2013 N/A 5623 13100.00
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