Details

InvoiceHeader
Date
8/04/2014 12:00:00 AM
No
8471
Name
Hotel Miyora
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 10.00000 3,100.00 160.67 27.68 2,050.00 861.65 Details | Delete
Alum-LP 7 5.00000 1,000.00 51.83 8.93 210.00 729.24 Details | Delete
Total 4,100.00 212.50 36.61 2,260.00 1,590.89
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Payments

Date No Invoice Amount Comments
23/06/2014 N/A 8471 4100.00
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