Details

InvoiceHeader
Date
30/06/2012 12:00:00 AM
No
4502
Name
Pegasus Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 45.00000 12,216.96 633.19 109.08 8,091.00 3,383.69 Details | Delete
Total 12,216.96 633.19 109.08 8,091.00 3,383.69
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Payments

Date No Invoice Amount Comments
7/08/2012 N/A 4502 12216.96
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