Details

InvoiceHeader
Date
8/05/2013 12:00:00 AM
No
6189
Name
Jayabima Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-5 15.00000 2,250.00 116.61 20.09 459.75 1,653.55 Details | Delete
Gratings Black 10"LP-2 250.00000 6,250.00 323.93 55.80 3,250.00 2,620.27 Details | Delete
Total 8,500.00 440.54 75.89 3,709.75 4,273.82
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Payments

Date No Invoice Amount Comments
17/05/2013 N/A 6189 8500.00
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