Details

InvoiceHeader
Date
22/06/2016 12:00:00 AM
No
14422
Name
Hotel Sandadiya
Comments
N/A
Outstanding Balance
-4,900.00
Name Qty Amount VATPayable NBT Cost Profit
Sulphuric Acid 40.00000 3,600.00 227.14 32.14 1,440.00 1,900.72 Details | Delete
OTO (PF-17) 1.00000 750.00 47.32 6.70 147.00 548.98 Details | Delete
PR Sol (PF-17) 1.00000 750.00 47.32 6.70 147.00 548.98 Details | Delete
Total 5,100.00 321.78 45.54 1,734.00 2,998.68
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Payments

Date No Invoice Amount Comments
14/07/2016 N/A 14422 5000.00
14/07/2016 N/A 14422 5000.00
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