Details

InvoiceHeader
Date
15/09/2014 12:00:00 AM
No
9713
Name
Nisalareya Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 11,925.00 618.06 106.47 9,450.00 1,750.47 Details | Delete
Alum LP 8 5.00000 750.00 38.87 6.70 165.00 539.43 Details | Delete
HCL-LP 7 40.00000 4,000.00 207.31 35.71 1,330.00 2,426.98 Details | Delete
Ph/cl refill - PF - 10 1.00000 750.00 38.87 6.70 101.50 602.93 Details | Delete
Total 17,425.00 903.11 155.58 11,046.50 5,319.81
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Payments

Date No Invoice Amount Comments
16/09/2014 N/A 9713 8175.00
13/10/2014 N/A 9713 10000.00
15/09/2014 N/A 9713 -750.00 Balancing payment
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