Details

InvoiceHeader
Date
2/07/2014 12:00:00 AM
No
9109
Name
Associated Hotel Developers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 100.00000 39,984.00 2,072.32 357.00 23,800.00 13,754.68 Details | Delete
HCL-LP 7 320.00000 21,934.08 1,136.81 195.84 10,640.00 9,961.43 Details | Delete
Alum LP 8 40.00000 3,655.68 189.47 32.64 1,320.00 2,113.57 Details | Delete
Total 65,573.76 3,398.60 585.48 35,760.00 25,829.68
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Payments

Date No Invoice Amount Comments
8/08/2014 N/A 9109 -65573.76
2/07/2014 N/A 9109 131147.52 Balancing payment
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