Details

InvoiceHeader
Date
24/04/2017 12:00:00 AM
No
17250
Name
Giritale Hotel
Comments
N/A
Outstanding Balance
45,453.75
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 21,993.75 1,387.71 196.37 13,150.00 7,259.67 Details | Delete
Sodash-LP 9 60.00000 14,076.00 888.14 125.68 2,700.00 10,362.18 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,466.25 92.51 13.09 500.00 860.65 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,466.25 92.51 13.09 500.00 860.65 Details | Delete
Alg.Liquid 10.00000 6,451.50 407.06 57.60 500.00 5,486.84 Details | Delete
Total 45,453.75 2,867.93 405.83 17,350.00 24,829.99
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List