Details

InvoiceHeader
Date
21/05/2012 12:00:00 AM
No
4257
Name
The Bridge Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 45.00000 12,348.00 639.98 110.25 8,091.00 3,506.77 Details | Delete
Total 12,348.00 639.98 110.25 8,091.00 3,506.77
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Payments

Date No Invoice Amount Comments
27/06/2012 N/A 4257 12348.00
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