Details

InvoiceHeader
Date
19/11/2012 12:00:00 AM
No
5276
Name
Giritale Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,216.96 633.19 109.08 8,887.50 2,587.19 Details | Delete
HCL LP 4 40.00000 3,393.60 175.89 30.30 1,321.60 1,865.81 Details | Delete
Silica sand-LP 2 120.00000 3,393.60 175.89 30.30 1,080.00 2,107.41 Details | Delete
Total 19,004.16 984.97 169.68 11,289.10 6,560.41
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Payments

Date No Invoice Amount Comments
4/01/2013 N/A 5276 19004.16
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