Details

InvoiceHeader
Date
5/09/2013 12:00:00 AM
No
6967
Name
Assosiated Resort Developers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-5 80.00000 5,483.52 284.20 48.96 2,452.00 2,698.36 Details | Delete
Chlorine 70% Import 17 90.00000 23,647.68 1,225.63 211.14 17,775.00 4,435.91 Details | Delete
Total 29,131.20 1,509.83 260.10 20,227.00 7,134.27
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Payments

Date No Invoice Amount Comments
12/11/2013 N/A 6967 29131.20
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