Details

InvoiceHeader
Date
6/09/2016 12:00:00 AM
No
15124
Name
Kithukanda Mountain hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 5,661.00 357.18 50.54 2,630.00 2,623.28 Details | Delete
70% - 22 45.00000 13,501.49 851.89 120.55 9,675.00 2,854.05 Details | Delete
Total 19,162.49 1,209.07 171.09 12,305.00 5,477.33
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Payments

Date No Invoice Amount Comments
11/11/2016 N/A 15124 19162.49
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