Details

InvoiceHeader
Date
8/05/2013 12:00:00 AM
No
6195
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-5 120.00000 8,225.28 426.31 73.44 3,678.00 4,047.53 Details | Delete
Total 27,074.88 1,403.26 241.74 15,428.00 10,001.88
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Payments

Date No Invoice Amount Comments
8/07/2013 N/A 6195 27074.88
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