Details

InvoiceHeader
Date
9/08/2014 12:00:00 AM
No
9419
Name
Associated Hotel Developers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 7 240.00000 16,450.56 852.61 146.88 7,980.00 7,471.07 Details | Delete
Chlorine-90%-7 100.00000 39,984.00 2,072.32 357.00 23,800.00 13,754.68 Details | Delete
Total 56,434.56 2,924.93 503.88 31,780.00 21,225.75
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Payments

Date No Invoice Amount Comments
26/09/2014 N/A 9419 56434.56
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