Details

InvoiceHeader
Date
13/08/2013 12:00:00 AM
No
6777
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,309.76 586.17 100.98 8,887.50 1,735.11 Details | Delete
HCL-5 80.00000 5,026.56 260.52 44.88 2,452.00 2,269.16 Details | Delete
Total 16,336.32 846.69 145.86 11,339.50 4,004.27
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Payments

Date No Invoice Amount Comments
20/09/2013 N/A 6777 16336.32
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