Details

InvoiceHeader
Date
22/04/2013 12:00:00 AM
No
6115
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 22,619.52 1,172.34 201.96 17,775.00 3,470.22 Details | Delete
Chlorine 90%-6 20.00000 7,539.84 390.78 67.32 4,700.00 2,381.74 Details | Delete
Total 30,159.36 1,563.12 269.28 22,475.00 5,851.96
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Payments

Date No Invoice Amount Comments
5/06/2013 N/A 6115 30159.36
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