Details

InvoiceHeader
Date
25/11/2016 12:00:00 AM
No
15829
Name
Giritale Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
PR tablet - Lovibond - LP - 2 30.00000 879.75 55.51 7.85 270.00 546.39 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 879.75 55.51 7.85 270.00 546.39 Details | Delete
Sodash-LP 9 15.00000 3,519.00 222.03 31.42 15.00 3,250.55 Details | Delete
Alg.Liquid 5.00000 3,225.75 203.53 28.80 250.00 2,743.42 Details | Delete
Total 8,504.25 536.58 75.92 805.00 7,086.75
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Payments

Date No Invoice Amount Comments
9/02/2017 N/A 15829 8504.25
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