Details

InvoiceHeader
Date
29/08/2013 12:00:00 AM
No
6912
Name
Hotel Club Palm Bay
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 225.00000 64,260.00 3,330.51 573.75 44,437.50 15,918.24 Details | Delete
Algieside-Liquid 80.00000 11,424.00 592.09 102.00 8,000.00 2,729.91 Details | Delete
Total 75,684.00 3,922.60 675.75 52,437.50 18,648.15
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Payments

Date No Invoice Amount Comments
25/11/2013 N/A 6912 75684.00
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