Details

InvoiceHeader
Date
5/02/2015 12:00:00 AM
No
10702
Name
Anilana Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 90.00000 24,455.52 1,267.50 218.35 18,900.00 4,069.67 Details | Delete
HCL-LP 9 120.00000 10,869.12 563.33 97.05 4,128.00 6,080.74 Details | Delete
Total 35,324.64 1,830.83 315.40 23,028.00 10,150.41
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Payments

Date No Invoice Amount Comments
27/03/2015 N/A 10702 35324.64
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