Details

InvoiceHeader
Date
10/04/2014 12:00:00 AM
No
8504
Name
New Tri Star Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 10.00000 4,000.00 207.31 35.71 2,380.00 1,376.98 Details | Delete
Alum-LP 7 5.00000 625.00 32.39 5.58 210.00 377.03 Details | Delete
Total 4,625.00 239.70 41.29 2,590.00 1,754.01
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Payments

Date No Invoice Amount Comments
13/05/2014 N/A 8504 4625.00
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