Details

InvoiceHeader
Date
2/01/2015 12:00:00 AM
No
10478
Name
Kaya Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 12,487.50 647.21 111.50 9,450.00 2,278.79 Details | Delete
T/Kit 2way Tablet-PF-12 1.00000 4,995.00 258.88 44.60 365.00 4,326.52 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 765.90 39.70 6.84 270.00 449.36 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 765.90 39.70 6.84 270.00 449.36 Details | Delete
Sodash-LP 8 5.00000 1,110.00 57.53 9.91 250.00 792.56 Details | Delete
Alum LP 8 5.00000 1,110.00 57.53 9.91 165.00 877.56 Details | Delete
Total 21,234.30 1,100.55 189.60 10,770.00 9,174.15
Add

Payments

Date No Invoice Amount Comments
17/03/2015 N/A 10478 21234.30
Add

Edit | Back to List