Details

InvoiceHeader
Date
17/06/2014 12:00:00 AM
No
8961
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 10.00000 3,769.92 195.39 33.66 2,380.00 1,160.87 Details | Delete
HCL-LP 7 120.00000 8,225.28 426.31 73.44 3,990.00 3,735.53 Details | Delete
Total 11,995.20 621.70 107.10 6,370.00 4,896.40
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Payments

Date No Invoice Amount Comments
15/08/2014 N/A 8961 11995.20
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