Details

InvoiceHeader
Date
6/01/2015 12:00:00 AM
No
10505
Name
Sancity Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 12,227.76 633.75 109.18 9,450.00 2,034.83 Details | Delete
Total 12,227.76 633.75 109.18 9,450.00 2,034.83
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Payments

Date No Invoice Amount Comments
6/02/2015 N/A 10505 12227.76
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