Details

InvoiceHeader
Date
17/12/2019 12:00:00 AM
No
25744
Name
Rajarata Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,524.00 1,042.59 147.54 11,025.00 4,308.87 Details | Delete
90%-Chlorine 60.00000 34,700.40 2,189.45 309.82 25,500.00 6,701.13 Details | Delete
HCL-LP 9 80.00000 7,050.24 444.84 62.95 2,960.00 3,582.45 Details | Delete
Total 58,274.64 3,676.88 520.31 39,485.00 14,592.45
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Payments

Date No Invoice Amount Comments
14/02/2020 N/A 25744 58274.64
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