Details

InvoiceHeader
Date
1/08/2014 12:00:00 AM
No
9352
Name
Anilana Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 90.00000 24,675.84 1,278.92 220.32 18,900.00 4,276.60 Details | Delete
HCL-LP 7 240.00000 21,934.08 1,136.81 195.84 7,980.00 12,621.43 Details | Delete
Total 46,609.92 2,415.73 416.16 26,880.00 16,898.03
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Payments

Date No Invoice Amount Comments
23/09/2014 N/A 9352 46609.92
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