Details

InvoiceHeader
Date
3/04/2013 12:00:00 AM
No
6013
Name
Giritale Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,337.92 639.46 110.16 8,887.50 2,700.80 Details | Delete
HCL LP 4 40.00000 4,569.60 236.84 40.80 1,321.60 2,970.36 Details | Delete
Sodash-LP 7 10.00000 1,428.00 74.01 12.75 460.00 881.24 Details | Delete
Total 18,335.52 950.31 163.71 10,669.10 6,552.40
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Payments

Date No Invoice Amount Comments
15/05/2013 N/A 6013 18335.52
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