Details

InvoiceHeader
Date
16/05/2013 12:00:00 AM
No
6243
Name
Green View Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 13,356.00 692.22 119.25 8,887.50 3,657.03 Details | Delete
Total 13,356.00 692.22 119.25 8,887.50 3,657.03
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Payments

Date No Invoice Amount Comments
28/05/2013 N/A 6243 356.00
5/06/2013 N/A 6243 13000.00
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