Details

InvoiceHeader
Date
31/03/2015 12:00:00 AM
No
11110
Name
Jayabima Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,500.00 699.69 120.54 9,630.00 3,049.77 Details | Delete
HCL-LP 9 10.00000 2,000.00 103.66 17.86 344.00 1,534.48 Details | Delete
Alum-LP 9 5.00000 1,500.00 77.74 13.39 200.00 1,208.87 Details | Delete
Sodash-LP 9 5.00000 1,500.00 77.74 13.39 275.00 1,133.87 Details | Delete
Total 18,500.00 958.83 165.18 10,449.00 6,926.99
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Payments

Date No Invoice Amount Comments
30/04/2015 N/A 11110 18500.00
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