Details

InvoiceHeader
Date
3/12/2019 12:00:00 AM
No
25636
Name
Athgiri Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 21,250.00 3,805.35 Details | Delete
Total 27,000.00 1,703.58 241.07 21,250.00 3,805.35
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Payments

Date No Invoice Amount Comments
18/12/2019 N/A 25636 27000.00
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