Details

InvoiceHeader
Date
24/05/2012 12:00:00 AM
No
4292
Name
Aubrona Hotel Plc
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 45.00000 12,337.92 639.46 110.16 8,091.00 3,497.30 Details | Delete
HCL - LP - 2 40.00000 3,655.68 189.47 32.64 1,433.60 1,999.97 Details | Delete
Alum - LP - 2 25.00000 2,570.40 133.22 22.95 1,176.00 1,238.23 Details | Delete
Total 18,564.00 962.15 165.75 10,700.60 6,735.50
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Payments

Date No Invoice Amount Comments
11/06/2012 N/A 4292 18564.00
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