Details

InvoiceHeader
Date
10/08/2012 12:00:00 AM
No
4721
Name
Giritale Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,337.92 639.46 110.16 8,887.50 2,700.80 Details | Delete
HCL LP 4 40.00000 3,427.20 177.63 30.60 1,321.60 1,897.37 Details | Delete
Total 15,765.12 817.09 140.76 10,209.10 4,598.17
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Payments

Date No Invoice Amount Comments
8/10/2012 N/A 4721 12337.92
5/11/2012 N/A 4721 3427.20
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