Details

InvoiceHeader
Date
17/01/2014 12:00:00 AM
No
7818
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 11,309.76 586.17 100.98 9,225.00 1,397.61 Details | Delete
Alum-LP 7 15.00000 1,713.60 88.81 15.30 630.00 979.49 Details | Delete
Sodash-LP 7 15.00000 1,713.60 88.81 15.30 690.00 919.49 Details | Delete
Total 14,736.96 763.79 131.58 10,545.00 3,296.59
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Payments

Date No Invoice Amount Comments
3/03/2014 N/A 7818 14736.96
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