Details

InvoiceHeader
Date
21/10/2013 12:00:00 AM
No
7263
Name
Nisalareya Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,250.00 583.07 100.45 8,887.50 1,678.98 Details | Delete
Total 11,250.00 583.07 100.45 8,887.50 1,678.98
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Payments

Date No Invoice Amount Comments
21/10/2013 N/A 7263 1250.00
15/11/2013 N/A 7263 10000.00
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