Details

InvoiceHeader
Date
3/06/2015 12:00:00 AM
No
11534
Name
Anilana Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 50,949.00 2,640.62 454.90 38,520.00 9,333.48 Details | Delete
HCL-LP 9 240.00000 24,455.52 1,267.50 218.35 8,256.00 14,713.67 Details | Delete
Ph/cl refill - PF - 10 3.00000 2,547.45 132.03 22.75 304.50 2,088.17 Details | Delete
Total 77,951.97 4,040.15 696.00 47,080.50 26,135.32
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Payments

Date No Invoice Amount Comments
7/08/2015 N/A 11534 80499.42
3/06/2015 N/A 11534 -2547.45 Balancing payment
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