Details

InvoiceHeader
Date
3/07/2013 12:00:00 AM
No
6539
Name
Eden Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 180.00000 47,821.78 2,478.54 426.98 35,550.00 9,366.26 Details | Delete
Total 47,821.78 2,478.54 426.98 35,550.00 9,366.26
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Payments

Date No Invoice Amount Comments
30/08/2013 N/A 6539 47821.78
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