Details

InvoiceHeader
Date
5/05/2015 12:00:00 AM
No
11337
Name
Hotel Sandadiya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 100.00000 11,322.00 586.80 101.09 5,500.00 5,134.11 Details | Delete
Alum-LP 9 100.00000 11,322.00 586.80 101.09 4,000.00 6,634.11 Details | Delete
HCL-LP 9 40.00000 3,396.60 176.04 30.33 1,376.00 1,814.23 Details | Delete
Total 26,040.60 1,349.64 232.51 10,876.00 13,582.45
Add

Payments

Date No Invoice Amount Comments
24/06/2015 N/A 11337 2500.00
7/07/2015 N/A 11337 -4617.60
22/07/2015 N/A 11337 6750.00
6/07/2015 N/A 11337 600.00
29/06/2015 N/A 11337 6000.00
9/07/2015 N/A 11337 3750.00
23/07/2015 N/A 11337 1823.00
5/05/2015 N/A 11337 9235.20 Balancing payment
Add

Edit | Back to List