Details

InvoiceHeader
Date
29/08/2017 12:00:00 AM
No
18398
Name
Ishan Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 25.00000 3,750.00 236.61 33.48 1,400.00 2,079.91 Details | Delete
Alum-LP 9 25.00000 3,750.00 236.61 33.48 875.00 2,604.91 Details | Delete
Total 7,500.00 473.22 66.96 2,275.00 4,684.82
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Payments

Date No Invoice Amount Comments
4/09/2017 N/A 18398 7500.00
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