Details

InvoiceHeader
Date
14/06/2014 12:00:00 AM
No
8943
Name
Associated Hotel Developers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 19,992.00 1,036.16 178.50 11,900.00 6,877.34 Details | Delete
HCL-LP 7 80.00000 5,483.52 284.20 48.96 2,660.00 2,490.36 Details | Delete
Alum-LP 7 10.00000 913.92 47.37 8.16 420.00 438.39 Details | Delete
Total 26,389.44 1,367.73 235.62 14,980.00 9,806.09
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Payments

Date No Invoice Amount Comments
8/08/2014 N/A 8943 26389.44
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