Details

InvoiceHeader
Date
6/10/2016 12:00:00 AM
No
15388
Name
Giritale Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 10.00000 6,227.10 392.90 55.60 500.00 5,278.60 Details | Delete
Sodash-LP 9 25.00000 5,661.00 357.18 50.54 1,125.00 4,128.28 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 7.58 270.00 517.99 Details | Delete
Total 13,586.40 857.24 121.30 2,165.00 10,442.86
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Payments

Date No Invoice Amount Comments
16/12/2016 N/A 15388 13586.40
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