Details

InvoiceHeader
Date
15/07/2015 12:00:00 AM
No
11821
Name
Ishan 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
Alum-LP 9 20.00000 2,500.00 129.57 22.32 800.00 1,548.11 Details | Delete
Ph/cl refill - PF - 10 1.00000 800.00 41.46 7.14 101.50 649.90 Details | Delete
Pool Brush 18" -PF-12 1.00000 3,000.00 155.49 26.79 805.00 2,012.72 Details | Delete
Total 19,800.00 1,026.21 176.79 11,336.50 7,260.50
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Payments

Date No Invoice Amount Comments
15/07/2015 N/A 11821 20600.00
15/07/2015 N/A 11821 -800.00 Balancing payment
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