Details

InvoiceHeader
Date
21/05/2013 12:00:00 AM
No
6290
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 LP 4 160.00000 10,967.04 568.41 97.92 5,286.40 5,014.31 Details | Delete
Total 29,816.64 1,545.36 266.22 17,036.40 10,968.66
Add

Payments

Date No Invoice Amount Comments
8/07/2013 N/A 6290 29816.64
Add

Edit | Back to List