Details

InvoiceHeader
Date
3/07/2013 12:00:00 AM
No
6533
Name
Pegasus Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,337.92 639.46 110.16 8,887.50 2,700.80 Details | Delete
Chlorine 90%-6 10.00000 4,112.64 213.15 36.72 2,350.00 1,512.77 Details | Delete
Total 16,450.56 852.61 146.88 11,237.50 4,213.57
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Payments

Date No Invoice Amount Comments
19/08/2013 N/A 6533 16450.56
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