Details

InvoiceHeader
Date
20/06/2014 12:00:00 AM
No
9014
Name
Jayabima Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 13,050.00 676.36 116.52 9,225.00 3,032.12 Details | Delete
HCL-LP 7 5.00000 750.00 38.87 6.70 166.25 538.18 Details | Delete
Total 13,800.00 715.23 123.22 9,391.25 3,570.30
Add

Payments

Date No Invoice Amount Comments
18/07/2014 N/A 9014 13800.00
Add

Edit | Back to List