Details

InvoiceHeader
Date
30/08/2013 12:00:00 AM
No
6926
Name
New Tri Star Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 10.00000 4,000.00 207.31 35.71 2,380.00 1,376.98 Details | Delete
Alum-LP 7 10.00000 1,250.00 64.79 11.16 420.00 754.05 Details | Delete
Sodash-LP 7 10.00000 1,250.00 64.79 11.16 460.00 714.05 Details | Delete
Total 6,500.00 336.89 58.03 3,260.00 2,845.08
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Payments

Date No Invoice Amount Comments
2/09/2013 N/A 6926 6500.00
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