Details

InvoiceHeader
Date
22/01/2015 12:00:00 AM
No
10620
Name
Athgiri Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 7 40.00000 3,623.04 187.78 32.35 1,330.00 2,072.91 Details | Delete
70% Chlorine (21) 45.00000 12,737.25 660.15 113.73 9,450.00 2,513.37 Details | Delete
Total 16,360.29 847.93 146.08 10,780.00 4,586.28
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Payments

Date No Invoice Amount Comments
9/02/2015 N/A 10620 16360.29
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