Details

InvoiceHeader
Date
11/03/2014 12:00:00 AM
No
8220
Name
Associated Hotel Developers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 11,823.84 612.81 105.57 9,225.00 1,880.46 Details | Delete
HCL-5 80.00000 5,483.52 284.20 48.96 2,452.00 2,698.36 Details | Delete
Total 17,307.36 897.01 154.53 11,677.00 4,578.82
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Payments

Date No Invoice Amount Comments
2/05/2014 N/A 8220 17307.36
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