Details

InvoiceHeader
Date
30/09/2014 12:00:00 AM
No
9832
Name
Anilana Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 135.00000 37,013.76 1,918.37 330.48 28,350.00 6,414.91 Details | Delete
HCL-LP 7 200.00000 18,278.40 947.34 163.20 6,650.00 10,517.86 Details | Delete
Total 55,292.16 2,865.71 493.68 35,000.00 16,932.77
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Payments

Date No Invoice Amount Comments
1/12/2014 N/A 9832 55292.16
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