Details

InvoiceHeader
Date
16/01/2014 12:00:00 AM
No
7807
Name
Mandara Resort
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
HCL-5 40.00000 3,655.68 189.47 32.64 1,226.00 2,207.57 Details | Delete
Total 23,647.68 1,225.63 211.14 13,126.00 9,084.91
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Payments

Date No Invoice Amount Comments
10/03/2014 N/A 7807 23647.68
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