Details

InvoiceHeader
Date
7/11/2013 12:00:00 AM
No
7374
Name
Hotel Services
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 10.00000 4,112.64 213.15 36.72 2,380.00 1,482.77 Details | Delete
Alum-LP 7 5.00000 514.08 26.64 4.59 210.00 272.85 Details | Delete
Total 4,626.72 239.79 41.31 2,590.00 1,755.62
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Payments

Date No Invoice Amount Comments
17/12/2013 N/A 7374 4626.72
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