Details

InvoiceHeader
Date
20/08/2018 12:00:00 AM
No
21584
Name
Athgiri Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 26,392.50 1,665.25 235.65 14,500.00 9,991.60 Details | Delete
Alum-LP 9 5.00000 1,466.25 92.51 13.09 225.00 1,135.65 Details | Delete
Sodash-LP 9 5.00000 1,466.25 92.51 13.09 275.00 1,085.65 Details | Delete
Total 29,325.00 1,850.27 261.83 15,000.00 12,212.90
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Payments

Date No Invoice Amount Comments
19/09/2018 N/A 21584 23925.00
19/09/2018 N/A 21584 5400.00
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