Details

InvoiceHeader
Date
17/06/2013 12:00:00 AM
No
6428
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-5 200.00000 13,708.80 710.51 122.40 6,130.00 6,745.89 Details | Delete
Total 32,558.40 1,687.46 290.70 17,880.00 12,700.24
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Payments

Date No Invoice Amount Comments
13/08/2013 N/A 6428 32558.40
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