Details

InvoiceHeader
Date
25/06/2012 12:00:00 AM
No
4451
Name
Pegasus Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 10.00000 4,112.64 213.15 36.72 2,102.50 1,760.27 Details | Delete
Total 4,112.64 213.15 36.72 2,102.50 1,760.27
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Payments

Date No Invoice Amount Comments
7/08/2012 N/A 4451 4112.64
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