Details

InvoiceHeader
Date
11/07/2014 12:00:00 AM
No
9198
Name
Bolgoda Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 12,375.00 641.38 110.49 9,450.00 2,173.13 Details | Delete
Alum LP 8 25.00000 3,125.00 161.96 27.90 825.00 2,110.14 Details | Delete
Total 15,500.00 803.34 138.39 10,275.00 4,283.27
Add

Payments

Date No Invoice Amount Comments
25/07/2014 N/A 9198 15500.00
Add

Edit | Back to List