Details

InvoiceHeader
Date
27/08/2014 12:00:00 AM
No
9564
Name
Green Paradise Eco Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 270.00000 70,943.04 3,676.88 633.42 56,700.00 9,932.74 Details | Delete
Chlorine-90%-7 50.00000 19,420.80 1,006.55 173.40 11,900.00 6,340.85 Details | Delete
HCL-LP 7 120.00000 8,225.28 426.31 73.44 3,990.00 3,735.53 Details | Delete
Total 98,589.12 5,109.74 880.26 72,590.00 20,009.12
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Payments

Date No Invoice Amount Comments
13/10/2014 N/A 9564 98589.12
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