Details

InvoiceHeader
Date
11/09/2014 12:00:00 AM
No
9671
Name
Associated Hotel Developers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 100.00000 38,841.60 2,013.11 346.80 23,800.00 12,681.69 Details | Delete
HCL-LP 7 120.00000 8,225.28 426.31 73.44 3,990.00 3,735.53 Details | Delete
Total 47,066.88 2,439.42 420.24 27,790.00 16,417.22
Add

Payments

Date No Invoice Amount Comments
31/10/2014 N/A 9671 47066.88
Add

Edit | Back to List