Details

InvoiceHeader
Date
31/08/2013 12:00:00 AM
No
6928
Name
Hotel Developers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 100.00000 24,192.00 1,253.84 216.00 19,750.00 2,972.16 Details | Delete
Sodash-LP 7 50.00000 3,136.00 162.53 28.00 2,300.00 645.47 Details | Delete
Total 27,328.00 1,416.37 244.00 22,050.00 3,617.63
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Payments

Date No Invoice Amount Comments
11/10/2013 N/A 6928 27328.00
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