Details

InvoiceHeader
Date
3/02/2014 12:00:00 AM
No
7953
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
HCL-5 80.00000 5,483.52 284.20 48.96 2,452.00 2,698.36 Details | Delete
Total 16,793.28 870.37 149.94 11,677.00 4,095.97
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Payments

Date No Invoice Amount Comments
21/03/2014 N/A 7953 16793.28
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