Details

InvoiceHeader
Date
27/05/2014 12:00:00 AM
No
8803
Name
New Tri Star Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 20.00000 8,000.00 414.63 71.43 4,760.00 2,753.94 Details | Delete
Alum-LP 7 5.00000 625.00 32.39 5.58 210.00 377.03 Details | Delete
Total 8,625.00 447.02 77.01 4,970.00 3,130.97
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Payments

Date No Invoice Amount Comments
30/06/2014 N/A 8803 8625.00
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