Details

InvoiceHeader
Date
4/06/2014 12:00:00 AM
No
8875
Name
Kushan Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 25.00000 11,250.00 583.07 100.45 5,950.00 4,616.48 Details | Delete
HCL-LP 7 10.00000 1,000.00 51.83 8.93 332.50 606.74 Details | Delete
Total 12,250.00 634.90 109.38 6,282.50 5,223.22
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Payments

Date No Invoice Amount Comments
5/06/2014 N/A 8875 12250.00
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