Details

InvoiceHeader
Date
9/05/2013 12:00:00 AM
No
6199
Name
Bentoto Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 50.00000 18,564.00 962.15 165.75 11,750.00 5,686.10 Details | Delete
HCL-5 80.00000 4,112.64 213.15 36.72 2,452.00 1,410.77 Details | Delete
Total 22,676.64 1,175.30 202.47 14,202.00 7,096.87
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Payments

Date No Invoice Amount Comments
31/05/2013 N/A 6199 22676.64
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