Details

InvoiceHeader
Date
28/05/2014 12:00:00 AM
No
8817
Name
Hotel Developers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 18,278.40 947.34 163.20 11,900.00 5,267.86 Details | Delete
Chlorine 70%- --18 90.00000 22,208.26 1,151.02 198.29 18,450.00 2,408.95 Details | Delete
Sodash-LP 7 50.00000 3,198.72 165.79 28.56 2,300.00 704.37 Details | Delete
Total 43,685.38 2,264.15 390.05 32,650.00 8,381.18
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Payments

Date No Invoice Amount Comments
30/06/2014 N/A 8817 43685.38
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