Details

InvoiceHeader
Date
6/09/2012 12:00:00 AM
No
4888
Name
Giritale Hotel
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
Soda ash - LP - 6 15.00000 2,121.00 109.93 18.94 840.00 1,152.13 Details | Delete
Total 14,337.96 743.12 128.02 9,727.50 3,739.32
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Payments

Date No Invoice Amount Comments
5/11/2012 N/A 4888 14337.96
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