Details

InvoiceHeader
Date
9/08/2014 12:00:00 AM
No
9426
Name
Anilana Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 7 80.00000 7,311.36 378.94 65.28 2,660.00 4,207.14 Details | Delete
70% Chlorine (21) 45.00000 12,337.92 639.46 110.16 9,450.00 2,138.30 Details | Delete
Total 19,649.28 1,018.40 175.44 12,110.00 6,345.44
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Payments

Date No Invoice Amount Comments
23/09/2014 N/A 9426 19649.28
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