Details

InvoiceHeader
Date
7/02/2019 12:00:00 AM
No
23245
Name
Rajarata Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,249.83 1,088.39 154.02 10,935.00 5,072.42 Details | Delete
90%-Chlorine 20.00000 12,075.00 761.88 107.81 9,100.00 2,105.31 Details | Delete
Alum-LP 9 25.00000 3,450.00 217.68 30.80 1,500.00 1,701.52 Details | Delete
Total 32,774.83 2,067.95 292.63 21,535.00 8,879.25
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Payments

Date No Invoice Amount Comments
1/02/2019 N/A 23245 32774.83
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