Details

InvoiceHeader
Date
19/09/2014 12:00:00 AM
No
9746
Name
Rajarata Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 11,566.80 599.49 103.27 9,450.00 1,414.04 Details | Delete
HCL-LP 7 80.00000 5,483.52 284.20 48.96 2,660.00 2,490.36 Details | Delete
Total 17,050.32 883.69 152.23 12,110.00 3,904.40
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Payments

Date No Invoice Amount Comments
10/11/2014 N/A 9746 17050.32
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