Details

InvoiceHeader
Date
9/10/2013 12:00:00 AM
No
7194
Name
Assosiated Resort Developers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,823.84 612.81 105.57 8,887.50 2,217.96 Details | Delete
HCL-5 40.00000 2,741.76 142.10 24.48 1,226.00 1,349.18 Details | Delete
Total 14,565.60 754.91 130.05 10,113.50 3,567.14
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Payments

Date No Invoice Amount Comments
2/12/2013 N/A 7194 14565.60
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