Details

InvoiceHeader
Date
2/05/2013 12:00:00 AM
No
6172
Name
Kandy Walk Inn
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 21,848.40 1,132.37 195.07 17,775.00 2,745.96 Details | Delete
Ph/cl refill - PF - 10 3.00000 1,713.60 88.81 15.30 304.50 1,304.99 Details | Delete
Total 23,562.00 1,221.18 210.37 18,079.50 4,050.95
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Payments

Date No Invoice Amount Comments
21/06/2013 N/A 6172 23562.00
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