Details

InvoiceHeader
Date
8/07/2013 12:00:00 AM
No
6562
Name
Giritale Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 7 30.00000 4,284.00 222.03 38.25 1,380.00 2,643.72 Details | Delete
DPD tablet - Lovibond - LP - 2 60.00000 1,713.60 88.81 15.30 540.00 1,069.49 Details | Delete
PR tablet - Lovibond - LP - 2 60.00000 1,713.60 88.81 15.30 540.00 1,069.49 Details | Delete
HCL-5 40.00000 4,569.60 236.84 40.80 1,226.00 3,065.96 Details | Delete
Total 12,280.80 636.49 109.65 3,686.00 7,848.66
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Payments

Date No Invoice Amount Comments
9/09/2013 N/A 6562 12280.80
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