Details

InvoiceHeader
Date
10/07/2017 12:00:00 AM
No
17917
Name
Rajarata Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,876.63 749.36 106.04 9,675.00 1,346.23 Details | Delete
HCL-LP 9 40.00000 2,815.43 177.64 25.14 1,400.00 1,212.65 Details | Delete
Alum-LP 9 50.00000 4,692.00 296.05 41.89 2,250.00 2,104.06 Details | Delete
Sodash-LP 9 5.00000 469.20 29.60 4.19 275.00 160.41 Details | Delete
Total 19,853.26 1,252.65 177.26 13,600.00 4,823.35
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Payments

Date No Invoice Amount Comments
18/08/2017 N/A 17917 19853.26
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