Details

InvoiceHeader
Date
19/07/2012 12:00:00 AM
No
4600
Name
Gangula Holiday Bungalow
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 5.00000 1,500.00 77.74 13.39 987.50 421.37 Details | Delete
Soda ash - LP - 6 5.00000 750.00 38.87 6.70 280.00 424.43 Details | Delete
Total 2,250.00 116.61 20.09 1,267.50 845.80
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Payments

Date No Invoice Amount Comments
23/07/2012 N/A 4600 2250.00
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