Details

InvoiceHeader
Date
13/03/2013 12:00:00 AM
No
5884
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%-6 50.00000 20,563.20 1,065.76 183.60 11,750.00 7,563.84 Details | Delete
Total 32,901.12 1,705.22 293.76 20,637.50 10,264.64
Add

Payments

Date No Invoice Amount Comments
3/05/2013 N/A 5884 32901.12
Add

Edit | Back to List