Details

InvoiceHeader
Date
22/05/2012 12:00:00 AM
No
4267
Name
Athgiri Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 45.00000 12,471.48 646.38 111.35 8,091.00 3,622.75 Details | Delete
Total 12,471.48 646.38 111.35 8,091.00 3,622.75
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Payments

Date No Invoice Amount Comments
15/06/2012 N/A 4267 12471.48
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