Details

InvoiceHeader
Date
27/09/2012 12:00:00 AM
No
4996
Name
Green View Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 13,356.00 692.22 119.25 8,887.50 3,657.03 Details | Delete
HCL LP 4 40.00000 4,480.00 232.19 40.00 1,321.60 2,886.21 Details | Delete
Total 17,836.00 924.41 159.25 10,209.10 6,543.24
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Payments

Date No Invoice Amount Comments
25/10/2012 N/A 4996 17836.00
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