Details

InvoiceHeader
Date
26/09/2014 12:00:00 AM
No
9793
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 7 80.00000 5,483.52 284.20 48.96 2,660.00 2,490.36 Details | Delete
70% Chlorine (21) 45.00000 11,309.76 586.17 100.98 9,450.00 1,172.61 Details | Delete
Total 16,793.28 870.37 149.94 12,110.00 3,662.97
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Payments

Date No Invoice Amount Comments
9/12/2014 N/A 9793 16793.28
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