Details

InvoiceHeader
Date
27/09/2012 12:00:00 AM
No
4993
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 20.00000 2,300.00 119.21 20.54 1,120.00 1,040.25 Details | Delete
Total 4,800.00 248.78 42.86 2,420.00 2,088.36
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Payments

Date No Invoice Amount Comments
1/10/2012 N/A 4993 4800.00
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