Details

InvoiceHeader
Date
22/04/2014 12:00:00 AM
No
8534
Name
Anilana Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 12,337.92 639.46 110.16 9,225.00 2,363.30 Details | Delete
HCL-6 160.00000 14,622.72 757.88 130.56 6,000.00 7,734.28 Details | Delete
Total 26,960.64 1,397.34 240.72 15,225.00 10,097.58
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Payments

Date No Invoice Amount Comments
2/06/2014 N/A 8534 26960.64
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