Details

InvoiceHeader
Date
22/04/2014 12:00:00 AM
No
8540
Name
Athgiri Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 12,852.00 666.10 114.75 9,225.00 2,846.15 Details | Delete
HCL-6 40.00000 3,655.68 189.47 32.64 1,500.00 1,933.57 Details | Delete
Total 16,507.68 855.57 147.39 10,725.00 4,779.72
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Payments

Date No Invoice Amount Comments
2/05/2014 N/A 8540 16507.68
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