Details

InvoiceHeader
Date
5/02/2015 12:00:00 AM
No
10698
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 160.00000 10,869.12 563.33 97.05 5,504.00 4,704.74 Details | Delete
70% Chlorine (21) 45.00000 11,208.78 580.94 100.08 9,450.00 1,077.76 Details | Delete
Total 22,077.90 1,144.27 197.13 14,954.00 5,782.50
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Payments

Date No Invoice Amount Comments
30/03/2015 N/A 10698 22077.90
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