Details

InvoiceHeader
Date
19/07/2012 12:00:00 AM
No
4595
Name
Pegasus Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,337.92 639.46 110.16 8,887.50 2,700.80 Details | Delete
Chlorine 90% Import 7 20.00000 8,225.28 426.31 73.44 5,000.00 2,725.53 Details | Delete
Total 20,563.20 1,065.77 183.60 13,887.50 5,426.33
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Payments

Date No Invoice Amount Comments
30/08/2012 N/A 4595 20563.20
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