Details

InvoiceHeader
Date
15/08/2013 12:00:00 AM
No
6792
Name
Central Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,925.00 618.06 106.47 8,887.50 2,312.97 Details | Delete
HCL-5 10.00000 1,000.00 51.83 8.93 306.50 632.74 Details | Delete
Total 12,925.00 669.89 115.40 9,194.00 2,945.71
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Payments

Date No Invoice Amount Comments
1/10/2013 N/A 6792 12925.00
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