Details

InvoiceHeader
Date
9/04/2014 12:00:00 AM
No
8480
Name
Anila Hotels and Properties
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 90.00000 24,675.84 1,278.92 220.32 18,450.00 4,726.60 Details | Delete
HCL-6 128.00000 11,698.18 606.30 104.45 4,800.00 6,187.43 Details | Delete
Sodash-LP 7 20.00000 2,284.80 118.42 20.40 920.00 1,225.98 Details | Delete
Alum-LP 7 20.00000 2,284.80 118.42 20.40 840.00 1,305.98 Details | Delete
T/kit 2way liquid -LP 1.00000 6,283.20 325.65 56.10 1,000.00 4,901.45 Details | Delete
Ph/cl refill - PF - 10 4.00000 3,427.20 177.63 30.60 406.00 2,812.97 Details | Delete
Copper Sulphate-LP2 5.00000 7,140.00 370.06 63.75 2,857.00 3,849.19 Details | Delete
Total 57,794.02 2,995.40 516.02 29,273.00 25,009.60
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Payments

Date No Invoice Amount Comments
2/06/2014 N/A 8480 61221.22
9/04/2014 N/A 8480 -3427.20 Balancing payment
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