Details

InvoiceHeader
Date
2/01/2014 12:00:00 AM
No
7719
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 90.00000 22,619.52 1,172.34 201.96 18,450.00 2,795.22 Details | Delete
HCL-5 80.00000 5,483.52 284.20 48.96 2,452.00 2,698.36 Details | Delete
Total 28,103.04 1,456.54 250.92 20,902.00 5,493.58
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Payments

Date No Invoice Amount Comments
21/02/2014 N/A 7719 28103.04
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