Details

InvoiceHeader
Date
12/02/2014 12:00:00 AM
No
8014
Name
Hotel Developers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 50.00000 12,337.92 639.46 110.16 10,250.00 1,338.30 Details | Delete
Chlorine-90%-7 100.00000 36,556.80 1,894.69 326.40 23,800.00 10,535.71 Details | Delete
Sodash-LP 7 50.00000 3,198.72 165.79 28.56 2,300.00 704.37 Details | Delete
Total 52,093.44 2,699.94 465.12 36,350.00 12,578.38
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Payments

Date No Invoice Amount Comments
18/03/2014 N/A 8014 52093.44
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