Details

InvoiceHeader
Date
15/08/2012 12:00:00 AM
No
4759
Name
The Bridge Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,600.00 653.04 112.50 8,887.50 2,946.96 Details | Delete
Total 12,600.00 653.04 112.50 8,887.50 2,946.96
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Payments

Date No Invoice Amount Comments
24/09/2012 N/A 4759 12600.00
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