Details

InvoiceHeader
Date
30/10/2023 12:00:00 AM
No
33559
Name
Rajarata Hotels
Comments
N/A
Outstanding Balance
16,387.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 9,200.00 580.48 82.14 3,820.00 4,717.38 Details | Delete
Alum-LP 9 25.00000 7,187.50 453.50 64.17 3,050.00 3,619.83 Details | Delete
Total 16,387.50 1,033.98 146.31 6,870.00 8,337.21
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List