Details

InvoiceHeader
Date
5/08/2013 12:00:00 AM
No
6720
Name
Giritale Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 30.00000 856.80 44.41 7.65 270.00 534.74 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 856.80 44.41 7.65 270.00 534.74 Details | Delete
Algieside-Liquid-LP1 5.00000 3,141.60 162.82 28.05 500.00 2,450.73 Details | Delete
Total 4,855.20 251.64 43.35 1,040.00 3,520.21
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Payments

Date No Invoice Amount Comments
17/10/2013 N/A 6720 4855.20
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