Details

InvoiceHeader
Date
17/07/2012 12:00:00 AM
No
4586
Name
Hotel Breeta's Garden
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,348.00 639.98 110.25 8,887.50 2,710.27 Details | Delete
Alum - LP - 6 10.00000 1,512.00 78.36 13.50 520.00 900.14 Details | Delete
Soda ash - LP - 6 5.00000 756.00 39.18 6.75 280.00 430.07 Details | Delete
Total 14,616.00 757.52 130.50 9,687.50 4,040.48
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Payments

Date No Invoice Amount Comments
2/08/2012 N/A 4586 14616.00
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