Details

InvoiceHeader
Date
4/04/2013 12:00:00 AM
No
6027
Name
Eden Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 180.00000 46,884.10 2,429.94 418.61 35,550.00 8,485.55 Details | Delete
Total 46,884.10 2,429.94 418.61 35,550.00 8,485.55
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Payments

Date No Invoice Amount Comments
27/05/2013 N/A 6027 46884.10
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