Details

InvoiceHeader
Date
12/05/2014 12:00:00 AM
No
8699
Name
Anilana Hotels
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-LP 7 80.00000 7,311.36 378.94 65.28 2,660.00 4,207.14 Details | Delete
Total 31,987.20 1,657.86 285.60 21,110.00 8,933.74
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Payments

Date No Invoice Amount Comments
26/06/2014 N/A 8699 31987.20
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