Details

InvoiceHeader
Date
7/03/2014 12:00:00 AM
No
8185
Name
Rajarata Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 11,037.60 572.06 98.55 9,225.00 1,141.99 Details | Delete
HCL-5 40.00000 2,732.80 141.64 24.40 1,226.00 1,340.76 Details | Delete
Total 13,770.40 713.70 122.95 10,451.00 2,482.75
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Payments

Date No Invoice Amount Comments
16/07/2014 N/A 8185 13770.40
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