Details

InvoiceHeader
Date
8/02/2013 12:00:00 AM
No
5693
Name
Giritale Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,337.92 639.46 110.16 8,887.50 2,700.80 Details | Delete
DPD tablet - Lovibond - LP - 1 50.00000 1,428.00 74.01 12.75 476.00 865.24 Details | Delete
PR tablet - Lovibond - LP - 1 50.00000 1,428.00 74.01 12.75 476.00 865.24 Details | Delete
Total 15,193.92 787.48 135.66 9,839.50 4,431.28
Add

Payments

Date No Invoice Amount Comments
18/03/2013 N/A 5693 15193.92
Add

Edit | Back to List