Details

InvoiceHeader
Date
14/05/2013 12:00:00 AM
No
6232
Name
Kothmale Holiday Resorts
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 50.00000 21,000.00 1,088.40 187.50 11,750.00 7,974.10 Details | Delete
HCL-5 40.00000 4,480.00 232.19 40.00 1,226.00 2,981.81 Details | Delete
Total 25,480.00 1,320.59 227.50 12,976.00 10,955.91
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Payments

Date No Invoice Amount Comments
16/05/2013 N/A 6232 25480.00
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