Details

InvoiceHeader
Date
9/09/2019 12:00:00 AM
No
24948
Name
Rajarata Hotels
Comments
N/A
Outstanding Balance
0.00
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 20.00000 12,316.50 777.12 109.97 8,500.00 2,929.41 Details | Delete
Total 29,911.50 1,887.29 267.07 19,525.00 8,232.14
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Payments

Date No Invoice Amount Comments
4/12/2019 N/A 24948 29911.50
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