Details

InvoiceHeader
Date
3/01/2013 12:00:00 AM
No
5522
Name
Nisalareya Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 10,800.00 559.75 96.43 8,887.50 1,256.32 Details | Delete
HCL LP 4 40.00000 3,200.00 165.85 28.57 1,321.60 1,683.98 Details | Delete
Total 14,000.00 725.60 125.00 10,209.10 2,940.30
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Payments

Date No Invoice Amount Comments
4/01/2013 N/A 5522 4000.00
31/01/2013 N/A 5522 10000.00
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