Details

InvoiceHeader
Date
6/01/2015 12:00:00 AM
No
10517
Name
Romen Beach 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
HCL-LP 7 40.00000 3,623.04 187.78 32.35 1,330.00 2,072.91 Details | Delete
Sodash-LP 8 10.00000 905.76 46.94 8.09 500.00 350.73 Details | Delete
Total 16,756.56 868.47 149.62 11,280.00 4,458.47
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Payments

Date No Invoice Amount Comments
25/02/2015 N/A 10517 16756.56
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