Details

InvoiceHeader
Date
19/12/2013 12:00:00 AM
No
7645
Name
Emarald Bay Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 19,992.00 1,036.16 178.50 11,900.00 6,877.34 Details | Delete
Sodash-LP 7 20.00000 1,827.84 94.73 16.32 920.00 796.79 Details | Delete
Alum-LP 7 10.00000 913.92 47.37 8.16 420.00 438.39 Details | Delete
Total 22,733.76 1,178.26 202.98 13,240.00 8,112.52
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Payments

Date No Invoice Amount Comments
4/03/2014 N/A 7645 22733.76
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