Details

InvoiceHeader
Date
5/01/2015 12:00:00 AM
No
10488
Name
Anilana Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 7 80.00000 7,246.08 375.55 64.70 2,660.00 4,145.83 Details | Delete
70% Chlorine (21) 90.00000 24,455.52 1,267.50 218.35 18,900.00 4,069.67 Details | Delete
Total 31,701.60 1,643.05 283.05 21,560.00 8,215.50
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Payments

Date No Invoice Amount Comments
27/03/2015 N/A 10488 31701.60
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