Details

InvoiceHeader
Date
28/02/2013 12:00:00 AM
No
5806
Name
Jayabima Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,700.00 606.40 104.46 8,887.50 2,101.64 Details | Delete
HCL LP 4 40.00000 3,100.00 160.67 27.68 1,321.60 1,590.05 Details | Delete
Total 14,800.00 767.07 132.14 10,209.10 3,691.69
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Payments

Date No Invoice Amount Comments
2/04/2013 N/A 5806 14800.00
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