Details

InvoiceHeader
Date
19/05/2014 12:00:00 AM
No
8734
Name
Sky Lodge Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 10 1.00000 750.00 38.87 6.70 101.50 602.93 Details | Delete
Sodash-LP 7 5.00000 750.00 38.87 6.70 230.00 474.43 Details | Delete
Alum-LP 7 5.00000 750.00 38.87 6.70 210.00 494.43 Details | Delete
Chlorine 70%- --18 10.00000 3,100.00 160.67 27.68 2,050.00 861.65 Details | Delete
Total 5,350.00 277.28 47.78 2,591.50 2,433.44
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Payments

Date No Invoice Amount Comments
19/05/2014 N/A 8734 6100.00
19/05/2014 N/A 8734 -750.00 Balancing payment
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