Details

InvoiceHeader
Date
27/08/2016 12:00:00 AM
No
15017
Name
Associated Hotel Developers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 80.00000 5,434.56 342.90 48.52 2,720.00 2,323.14 Details | Delete
OTO (PF-17) 1.00000 792.54 50.01 7.08 45.00 690.45 Details | Delete
PR Sol (PF-17) 1.00000 792.54 50.01 7.08 45.00 690.45 Details | Delete
90%-Chlorine 100.00000 38,494.80 2,428.86 343.70 26,300.00 9,422.24 Details | Delete
Total 45,514.44 2,871.78 406.38 29,110.00 13,126.28
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Payments

Date No Invoice Amount Comments
2/11/2016 N/A 15017 45514.44
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