Details

InvoiceHeader
Date
28/03/2014 12:00:00 AM
No
8365
Name
Hotel Developers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
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 39,755.52 2,060.48 354.96 26,100.00 11,240.08
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Payments

Date No Invoice Amount Comments
8/05/2014 N/A 8365 39755.52
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