Details

InvoiceHeader
Date
30/09/2013 12:00:00 AM
No
7124
Name
The Bridge Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 13,860.00 718.34 123.75 8,887.50 4,130.41 Details | Delete
HCL-5 40.00000 3,360.00 174.14 30.00 1,226.00 1,929.86 Details | Delete
Total 17,220.00 892.48 153.75 10,113.50 6,060.27
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Payments

Date No Invoice Amount Comments
18/11/2013 N/A 7124 17220.00
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