Details

InvoiceHeader
Date
6/04/2013 12:00:00 AM
No
6042
Name
The Bridge Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,375.00 641.38 110.49 8,887.50 2,735.63 Details | Delete
HCL LP 4 40.00000 2,600.00 134.75 23.21 1,321.60 1,120.44 Details | Delete
Total 14,975.00 776.13 133.70 10,209.10 3,856.07
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Payments

Date No Invoice Amount Comments
2/08/2013 N/A 6042 14975.00
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