Details

InvoiceHeader
Date
15/08/2013 12:00:00 AM
No
6798
Name
Ishan Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-5 40.00000 4,000.00 207.31 35.71 1,226.00 2,530.98 Details | Delete
Alum-LP 7 25.00000 2,750.00 142.53 24.55 1,050.00 1,532.92 Details | Delete
Sodash-LP 7 25.00000 2,750.00 142.53 24.55 1,150.00 1,432.92 Details | Delete
Total 9,500.00 492.37 84.81 3,426.00 5,496.82
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Payments

Date No Invoice Amount Comments
2/10/2013 N/A 6798 9500.00
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