Details

InvoiceHeader
Date
5/09/2012 12:00:00 AM
No
4876
Name
Surasa Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum - LP - 6 25.00000 2,500.00 129.57 22.32 1,300.00 1,048.11 Details | Delete
Soda ash - LP - 6 15.00000 1,725.00 89.40 15.40 840.00 780.20 Details | Delete
Total 4,225.00 218.97 37.72 2,140.00 1,828.31
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Payments

Date No Invoice Amount Comments
7/09/2012 N/A 4876 4225.00
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