Details

InvoiceHeader
Date
29/06/2012 12:00:00 AM
No
4486
Name
Ishan Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 45.00000 11,250.00 583.07 100.45 8,091.00 2,475.48 Details | Delete
HCL - LP - 2 40.00000 4,000.00 207.31 35.71 1,433.60 2,323.38 Details | Delete
Alum - LP - 2 25.00000 2,500.00 129.57 22.32 1,176.00 1,172.11 Details | Delete
Soda ash - LP - 2 25.00000 2,500.00 129.57 22.32 1,344.50 1,003.61 Details | Delete
Total 20,250.00 1,049.52 180.80 12,045.10 6,974.58
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Payments

Date No Invoice Amount Comments
6/07/2012 N/A 4486 20250.00
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