Details

InvoiceHeader
Date
10/04/2012 12:00:00 AM
No
4110
Name
Kandy Walk Inn
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 90.00000 21,848.40 1,132.37 195.07 16,182.00 4,338.96 Details | Delete
Total 21,848.40 1,132.37 195.07 16,182.00 4,338.96
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Payments

Date No Invoice Amount Comments
23/05/2012 N/A 4110 21848.40
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