Details

InvoiceHeader
Date
4/09/2013 12:00:00 AM
No
6959
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 22,619.52 1,172.34 201.96 17,775.00 3,470.22 Details | Delete
HCL-5 80.00000 5,026.56 260.52 44.88 2,452.00 2,269.16 Details | Delete
Total 27,646.08 1,432.86 246.84 20,227.00 5,739.38
Add

Payments

Date No Invoice Amount Comments
17/10/2013 N/A 6959 27646.08
Add

Edit | Back to List