Details

InvoiceHeader
Date
4/06/2014 12:00:00 AM
No
8864
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 7 120.00000 10,967.04 568.41 97.92 3,990.00 6,310.71 Details | Delete
Total 35,642.88 1,847.33 318.24 22,440.00 11,037.31
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Payments

Date No Invoice Amount Comments
31/07/2014 N/A 8864 35642.88
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