Details

InvoiceHeader
Date
9/02/2015 12:00:00 AM
No
10727
Name
Bolgoda Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 12,600.00 653.04 112.50 9,450.00 2,384.46 Details | Delete
HCL-LP 9 40.00000 4,000.00 207.31 35.71 1,376.00 2,380.98 Details | Delete
u/Water Light 100w-PF-12 1.00000 7,500.00 388.71 66.96 3,250.00 3,794.33 Details | Delete
Total 24,100.00 1,249.06 215.17 14,076.00 8,559.77
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Payments

Date No Invoice Amount Comments
2/03/2015 N/A 10727 24100.00
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