Details

InvoiceHeader
Date
12/08/2014 12:00:00 AM
No
9449
Name
New Tri Star Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 10.00000 4,000.00 207.31 35.71 2,380.00 1,376.98 Details | Delete
Alum LP 8 5.00000 625.00 32.39 5.58 165.00 422.03 Details | Delete
Total 4,625.00 239.70 41.29 2,545.00 1,799.01
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Payments

Date No Invoice Amount Comments
2/09/2014 N/A 9449 4625.00
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