Details

InvoiceHeader
Date
18/10/2017 12:00:00 AM
No
18836
Name
Rajarata Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,668.40 799.32 113.11 9,225.00 2,530.97 Details | Delete
90%-Chlorine 50.00000 21,993.75 1,387.71 196.37 14,250.00 6,159.67 Details | Delete
Sodash-LP 9 25.00000 3,225.75 203.53 28.80 1,400.00 1,593.42 Details | Delete
HCL-LP 9 40.00000 3,753.60 236.84 33.51 1,280.00 2,203.25 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,466.25 92.51 13.09 500.00 860.65 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,466.25 92.51 13.09 450.00 910.65 Details | Delete
Total 44,574.00 2,812.42 397.97 27,105.00 14,258.61
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Payments

Date No Invoice Amount Comments
20/11/2017 N/A 18836 44574.00
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