Details

InvoiceHeader
Date
21/09/2013 12:00:00 AM
No
7078
Name
Rajarata Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,052.72 572.85 98.68 8,887.50 1,493.69 Details | Delete
Chlorine-90%-7 10.00000 3,712.80 192.43 33.15 2,380.00 1,107.22 Details | Delete
HCL-5 40.00000 2,741.76 142.10 24.48 1,226.00 1,349.18 Details | Delete
Total 17,507.28 907.38 156.31 12,493.50 3,950.09
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Payments

Date No Invoice Amount Comments
29/11/2013 N/A 7078 17507.28
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