Details

InvoiceHeader
Date
23/05/2013 12:00:00 AM
No
6299
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 22,619.52 1,172.34 201.96 17,775.00 3,470.22 Details | Delete
HCL-5 120.00000 7,539.84 390.78 67.32 3,678.00 3,403.74 Details | Delete
Total 30,159.36 1,563.12 269.28 21,453.00 6,873.96
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Payments

Date No Invoice Amount Comments
12/07/2013 N/A 6299 30159.36
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