Details

InvoiceHeader
Date
22/09/2014 12:00:00 AM
No
9759
Name
Kithukanda Mountain hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 12,852.00 666.10 114.75 9,450.00 2,621.15 Details | Delete
HCL-LP 7 5.00000 1,142.40 59.21 10.20 166.25 906.74 Details | Delete
Total 13,994.40 725.31 124.95 9,616.25 3,527.89
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Payments

Date No Invoice Amount Comments
19/11/2014 N/A 9759 13994.40
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