Details

InvoiceHeader
Date
25/07/2016 12:00:00 AM
No
14727
Name
Giritale Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Pole 5 m (PF-17) 1.00000 8,491.50 535.78 75.82 2,135.00 5,744.90 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 849.15 53.58 7.58 270.00 517.99 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 849.15 53.58 7.58 300.00 487.99 Details | Delete
Alg.Liquid 10.00000 6,227.10 392.90 55.60 500.00 5,278.60 Details | Delete
Total 16,416.90 1,035.84 146.58 3,205.00 12,029.48
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Payments

Date No Invoice Amount Comments
5/10/2016 N/A 14727 16416.90
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