Details

InvoiceHeader
Date
3/09/2012 12:00:00 AM
No
4848
Name
Aubrona Hotel Plc
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,216.96 633.19 109.08 8,887.50 2,587.19 Details | Delete
HCL LP 4 40.00000 3,619.84 187.61 32.32 1,321.60 2,078.31 Details | Delete
Soda ash - LP - 6 40.00000 4,072.32 211.06 36.36 2,240.00 1,584.90 Details | Delete
Alum - LP - 6 25.00000 2,545.20 131.91 22.72 1,300.00 1,090.57 Details | Delete
Total 22,454.32 1,163.77 200.48 13,749.10 7,340.97
Add

Payments

Date No Invoice Amount Comments
1/10/2012 N/A 4848 22454.32
Add

Edit | Back to List