Details

InvoiceHeader
Date
16/10/2013 12:00:00 AM
No
7247
Name
Hotel Developers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 18,278.40 947.34 163.20 11,900.00 5,267.86 Details | Delete
HCL-5 40.00000 2,741.76 142.10 24.48 1,226.00 1,349.18 Details | Delete
Sodash-LP 7 50.00000 3,198.72 165.79 28.56 2,300.00 704.37 Details | Delete
Total 24,218.88 1,255.23 216.24 15,426.00 7,321.41
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Payments

Date No Invoice Amount Comments
21/11/2013 N/A 7247 24218.88
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