Details

InvoiceHeader
Date
19/09/2016 12:00:00 AM
No
15205
Name
Ishan Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 3,250.00 205.06 29.02 2,150.00 865.92 Details | Delete
Alum-LP 9 5.00000 1,500.00 94.64 13.39 200.00 1,191.97 Details | Delete
Sodash-LP 9 5.00000 1,500.00 94.64 13.39 5.00 1,386.97 Details | Delete
Total 6,250.00 394.34 55.80 2,355.00 3,444.86
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Payments

Date No Invoice Amount Comments
20/09/2016 N/A 15205 6250.00
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