Details

InvoiceHeader
Date
12/02/2013 12:00:00 AM
No
5713
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 40.00000 16,450.56 852.61 146.88 10,000.00 5,451.07 Details | Delete
Total 28,788.48 1,492.07 257.04 18,887.50 8,151.87
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Payments

Date No Invoice Amount Comments
18/03/2013 N/A 5713 28788.48
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