Details

InvoiceHeader
Date
21/03/2013 12:00:00 AM
No
5929
Name
Eden Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 22,982.40 1,191.15 205.20 17,775.00 3,811.05 Details | Delete
Total 22,982.40 1,191.15 205.20 17,775.00 3,811.05
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Payments

Date No Invoice Amount Comments
30/04/2013 N/A 5929 22982.40
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