Details

InvoiceHeader
Date
17/12/2013 12:00:00 AM
No
7620
Name
Jayabima Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 11,925.00 618.06 106.47 9,225.00 1,975.47 Details | Delete
HCL-5 40.00000 3,100.00 160.67 27.68 1,226.00 1,685.65 Details | Delete
Total 15,025.00 778.73 134.15 10,451.00 3,661.12
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Payments

Date No Invoice Amount Comments
27/12/2013 N/A 7620 15025.00
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