Details

InvoiceHeader
Date
5/06/2012 12:00:00 AM
No
4337
Name
Giritale Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 45.00000 12,337.92 639.46 110.16 8,091.00 3,497.30 Details | Delete
HCL - LP - 2 40.00000 3,427.20 177.63 30.60 1,433.60 1,785.37 Details | Delete
Soda ash - LP - 2 10.00000 1,428.00 74.01 12.75 537.80 803.44 Details | Delete
Total 17,193.12 891.10 153.51 10,062.40 6,086.11
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Payments

Date No Invoice Amount Comments
10/07/2012 N/A 4337 -17193.12
5/06/2012 N/A 4337 34386.24 Balancing payment
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