Details

InvoiceHeader
Date
8/04/2013 12:00:00 AM
No
6054
Name
Pegasus Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,337.92 639.46 110.16 8,887.50 2,700.80 Details | Delete
Chlorine 90%-6 30.00000 12,337.92 639.46 110.16 7,050.00 4,538.30 Details | Delete
Total 24,675.84 1,278.92 220.32 15,937.50 7,239.10
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Payments

Date No Invoice Amount Comments
18/06/2013 N/A 6054 24675.84
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