Details

InvoiceHeader
Date
26/12/2013 12:00:00 AM
No
7691
Name
Samauyana Holiday Resorts
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 14,137.20 732.71 126.22 9,225.00 4,053.27 Details | Delete
HCL-5 40.00000 4,798.08 248.68 42.84 1,226.00 3,280.56 Details | Delete
Total 18,935.28 981.39 169.06 10,451.00 7,333.83
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Payments

Date No Invoice Amount Comments
18/03/2014 N/A 7691 18935.28
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