Details

InvoiceHeader
Date
28/11/2013 12:00:00 AM
No
7513
Name
Hotel Developers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 100.00000 35,840.00 1,857.54 320.00 23,800.00 9,862.46 Details | Delete
Sodash-LP 7 50.00000 3,136.00 162.53 28.00 2,300.00 645.47 Details | Delete
Total 38,976.00 2,020.07 348.00 26,100.00 10,507.93
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Payments

Date No Invoice Amount Comments
9/01/2014 N/A 7513 38976.00
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