Details

InvoiceHeader
Date
2/04/2013 12:00:00 AM
No
5996
Name
Peri Grand Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,592.00 600.80 103.50 8,887.50 2,000.20 Details | Delete
HCL LP 4 40.00000 3,584.00 185.75 32.00 1,321.60 2,044.65 Details | Delete
Total 15,176.00 786.55 135.50 10,209.10 4,044.85
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Payments

Date No Invoice Amount Comments
9/05/2013 N/A 5996 15176.00
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