Details

InvoiceHeader
Date
25/06/2012 12:00:00 AM
No
4452
Name
Aubrona Hotel Plc
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 45.00000 12,337.92 639.46 110.16 8,091.00 3,497.30 Details | Delete
Alum - LP - 2 25.00000 2,570.40 133.22 22.95 1,176.00 1,238.23 Details | Delete
Soda ash - LP - 2 25.00000 2,570.40 133.22 22.95 1,344.50 1,069.73 Details | Delete
Total 17,478.72 905.90 156.06 10,611.50 5,805.26
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Payments

Date No Invoice Amount Comments
23/07/2012 N/A 4452 17478.72
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