Details

InvoiceHeader
Date
30/07/2015 12:00:00 AM
No
11932
Name
Jayabima Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 40.00000 4,400.00 228.05 39.29 1,376.00 2,756.66 Details | Delete
Sodash-LP 9 10.00000 2,000.00 103.66 17.86 550.00 1,328.48 Details | Delete
Alum-LP 9 5.00000 1,000.00 51.83 8.93 200.00 739.24 Details | Delete
Total 7,400.00 383.54 66.08 2,126.00 4,824.38
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Payments

Date No Invoice Amount Comments
11/08/2015 N/A 11932 7400.00
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