Details

InvoiceHeader
Date
14/08/2013 12:00:00 AM
No
6788
Name
Blue Oceanic Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 18,849.60 976.95 168.30 11,900.00 5,804.35 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 18,030.00 12,550.24
Add

Payments

Date No Invoice Amount Comments
17/10/2013 N/A 6788 32558.40
Add

Edit | Back to List