Details

InvoiceHeader
Date
19/01/2017 12:00:00 AM
No
16348
Name
Jayabima Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 1.00000 800.00 50.48 7.14 45.00 697.38 Details | Delete
PR Sol (PF-17) 1.00000 800.00 50.48 7.14 45.00 697.38 Details | Delete
HCL-LP 9 40.00000 4,600.00 290.24 41.07 1,360.00 2,908.69 Details | Delete
70% - 22 45.00000 14,175.00 894.38 126.56 9,675.00 3,479.06 Details | Delete
Total 20,375.00 1,285.58 181.91 11,125.00 7,782.51
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Payments

Date No Invoice Amount Comments
26/01/2017 N/A 16348 20375.00
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