Details

InvoiceHeader
Date
20/01/2020 12:00:00 AM
No
26020
Name
Anilana Hotels & Properties
Comments
N/A
Outstanding Balance
0.59
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 64,799.94 4,088.60 578.57 44,100.00 16,032.77 Details | Delete
HCL-LP 9 120.00000 16,200.00 1,022.15 144.64 4,560.00 10,473.21 Details | Delete
90%-Chlorine 20.00000 10,800.00 681.43 96.43 8,000.00 2,022.14 Details | Delete
Total 91,799.94 5,792.18 819.64 56,660.00 28,528.12
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Payments

Date No Invoice Amount Comments
2/07/2020 N/A 26020 35599.35
13/07/2020 N/A 26020 25000.00
12/08/2020 N/A 26020 25000.00
14/09/2020 N/A 26020 6200.00
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