Details

InvoiceHeader
Date
16/05/2013 12:00:00 AM
No
6245
Name
Hotel Breeta's Garden
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,600.00 653.04 112.50 8,887.50 2,946.96 Details | Delete
Alum-LP 7 10.00000 1,680.00 87.07 15.00 420.00 1,157.93 Details | Delete
Total 14,280.00 740.11 127.50 9,307.50 4,104.89
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Payments

Date No Invoice Amount Comments
12/08/2013 N/A 6245 14280.00
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