Details

InvoiceHeader
Date
11/05/2012 12:00:00 AM
No
4217
Name
Hotel Developers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
chlorine 70% tablet 50.00000 18,664.80 967.37 166.65 13,000.00 4,530.78 Details | Delete
Total 18,664.80 967.37 166.65 13,000.00 4,530.78
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Payments

Date No Invoice Amount Comments
21/06/2012 N/A 4217 18664.80
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