Details

InvoiceHeader
Date
25/08/2014 12:00:00 AM
No
9533
Name
Jayabima 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
HCL-LP 7 40.00000 4,000.00 207.31 35.71 1,330.00 2,426.98 Details | Delete
Total 16,375.00 848.69 146.20 10,780.00 4,600.11
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Payments

Date No Invoice Amount Comments
4/09/2014 N/A 9533 16375.00
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