Details

InvoiceHeader
Date
27/08/2012 12:00:00 AM
No
4812
Name
Athgiri Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,594.96 652.78 112.45 8,887.50 2,942.23 Details | Delete
Total 12,594.96 652.78 112.45 8,887.50 2,942.23
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Payments

Date No Invoice Amount Comments
6/09/2012 N/A 4812 12594.96
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