Details

InvoiceHeader
Date
9/12/2014 12:00:00 AM
No
10324
Name
Anilana Hotels & Properties
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 135.00000 37,013.76 1,918.37 330.48 28,350.00 6,414.91 Details | Delete
Total 37,013.76 1,918.37 330.48 28,350.00 6,414.91
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Payments

Date No Invoice Amount Comments
23/02/2015 N/A 10324 37013.76
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