Details

InvoiceHeader
Date
28/03/2019 12:00:00 AM
No
23698
Name
Rajarata Hotels
Comments
N/A
Outstanding Balance
45,678.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,595.00 1,110.17 157.10 11,025.00 5,302.73 Details | Delete
90%-Chlorine 40.00000 24,633.00 1,554.24 219.94 18,200.00 4,658.82 Details | Delete
Alum-LP 9 25.00000 3,450.00 217.68 30.80 1,500.00 1,701.52 Details | Delete
Total 45,678.00 2,882.09 407.84 30,725.00 11,663.07
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List