Details

InvoiceHeader
Date
27/05/2013 12:00:00 AM
No
6310
Name
Giritale Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-5 40.00000 4,569.60 236.84 40.80 1,226.00 3,065.96 Details | Delete
Algieside-Liquid 5.00000 2,142.00 111.02 19.12 500.00 1,511.86 Details | Delete
Total 6,711.60 347.86 59.92 1,726.00 4,577.82
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Payments

Date No Invoice Amount Comments
24/07/2013 N/A 6310 6711.60
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