Details

InvoiceHeader
Date
4/03/2013 12:00:00 AM
No
5832
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,309.76 586.17 100.98 8,887.50 1,735.11 Details | Delete
Chlorine 90%-6 25.00000 9,424.80 488.47 84.15 5,875.00 2,977.18 Details | Delete
Total 20,734.56 1,074.64 185.13 14,762.50 4,712.29
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Payments

Date No Invoice Amount Comments
18/04/2013 N/A 5832 20734.56
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