Details

InvoiceHeader
Date
3/11/2014 12:00:00 AM
No
10054
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 7 240.00000 21,934.08 1,136.81 195.84 7,980.00 12,621.43 Details | Delete
Total 58,947.84 3,055.18 526.32 36,330.00 19,036.34
Add

Payments

Date No Invoice Amount Comments
12/01/2015 N/A 10054 58947.84
Add

Edit | Back to List