Details

InvoiceHeader
Date
10/08/2017 12:00:00 AM
No
18232
Name
Thida Savana Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 11,143.50 703.11 99.50 5,260.00 5,080.89 Details | Delete
HCL-LP 9 40.00000 5,161.20 325.65 46.08 1,280.00 3,509.47 Details | Delete
Total 16,304.70 1,028.76 145.58 6,540.00 8,590.36
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Payments

Date No Invoice Amount Comments
11/10/2017 N/A 18232 16304.70
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