Details

InvoiceHeader
Date
16/07/2014 12:00:00 AM
No
9217
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 11,309.76 586.17 100.98 9,450.00 1,172.61 Details | Delete
HCL-LP 7 40.00000 5,488.00 284.44 49.00 1,330.00 3,824.56 Details | Delete
Total 16,797.76 870.61 149.98 10,780.00 4,997.17
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Payments

Date No Invoice Amount Comments
5/09/2014 N/A 9217 16797.76
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