Details

InvoiceHeader
Date
18/06/2013 12:00:00 AM
No
6439
Name
Giritale Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 50.00000 21,134.40 1,095.37 188.70 11,750.00 8,100.33 Details | Delete
HCL-5 80.00000 9,139.20 473.67 81.60 2,452.00 6,131.93 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,428.00 74.01 12.75 450.00 891.24 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,428.00 74.01 12.75 450.00 891.24 Details | Delete
Alum-LP 7 50.00000 7,140.00 370.06 63.75 2,100.00 4,606.19 Details | Delete
Sodash-LP 7 50.00000 7,140.00 370.06 63.75 2,300.00 4,406.19 Details | Delete
Filter Cartridge-Microne 3.00000 5,654.88 293.08 50.49 2,250.00 3,061.31 Details | Delete
Total 53,064.48 2,750.26 473.79 21,752.00 28,088.43
Add

Payments

Date No Invoice Amount Comments
24/07/2013 N/A 6439 53064.48
Add

Edit | Back to List