Details

InvoiceHeader
Date
22/08/2013 12:00:00 AM
No
6840
Name
Eden Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 180.00000 47,821.54 2,478.53 426.98 35,550.00 9,366.03 Details | Delete
Total 47,821.54 2,478.53 426.98 35,550.00 9,366.03
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Payments

Date No Invoice Amount Comments
26/09/2013 N/A 6840 47821.54
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