Details

InvoiceHeader
Date
18/04/2013 12:00:00 AM
No
6103
Name
Blue Oceanic Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 50.00000 18,849.60 976.95 168.30 11,750.00 5,954.35 Details | Delete
HCL LP 4 200.00000 13,708.80 710.51 122.40 6,608.00 6,267.89 Details | Delete
Alum-LP 7 25.00000 2,856.00 148.02 25.50 1,050.00 1,632.48 Details | Delete
Total 35,414.40 1,835.48 316.20 19,408.00 13,854.72
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Payments

Date No Invoice Amount Comments
23/05/2013 N/A 6103 35414.40
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