Details

InvoiceHeader
Date
10/10/2013 12:00:00 AM
No
7208
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,309.76 586.17 100.98 8,887.50 1,735.11 Details | Delete
Chlorine-90%-7 10.00000 3,769.92 195.39 33.66 2,380.00 1,160.87 Details | Delete
Total 15,079.68 781.56 134.64 11,267.50 2,895.98
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Payments

Date No Invoice Amount Comments
26/11/2013 N/A 7208 15079.68
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