Details

InvoiceHeader
Date
21/02/2017 12:00:00 AM
No
16669
Name
City Inn Hotel
Comments
N/A
Outstanding Balance
12,500.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 14'' Plastic PF-16 1.00000 6,000.00 378.57 53.57 1,000.00 4,567.86 Details | Delete
70% - 22 10.00000 4,000.00 252.38 35.71 2,150.00 1,561.91 Details | Delete
Sodash-LP 9 5.00000 750.00 47.32 6.70 275.00 420.98 Details | Delete
Alum-LP 9 5.00000 750.00 47.32 6.70 200.00 495.98 Details | Delete
HCL-LP 9 5.00000 1,000.00 63.10 8.93 170.00 757.97 Details | Delete
Total 12,500.00 788.69 111.61 3,795.00 7,804.70
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