Details

InvoiceHeader
Date
28/11/2013 12:00:00 AM
No
7512
Name
Rajarata Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 90.00000 22,547.55 1,168.61 201.32 18,450.00 2,727.62 Details | Delete
HCL-5 80.00000 5,483.52 284.20 48.96 2,452.00 2,698.36 Details | Delete
Sodash-LP 7 50.00000 4,569.60 236.84 40.80 2,300.00 1,991.96 Details | Delete
Alum-LP 7 25.00000 2,284.80 118.42 20.40 1,050.00 1,095.98 Details | Delete
Total 34,885.47 1,808.07 311.48 24,252.00 8,513.92
Add

Payments

Date No Invoice Amount Comments
28/01/2014 N/A 7512 34885.47
Add

Edit | Back to List