Details

InvoiceHeader
Date
23/09/2013 12:00:00 AM
No
7085
Name
Giritale Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 7 25.00000 4,284.00 222.03 38.25 1,050.00 2,973.72 Details | Delete
Sodash-LP 7 25.00000 4,284.00 222.03 38.25 1,150.00 2,873.72 Details | Delete
Total 8,568.00 444.06 76.50 2,200.00 5,847.44
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Payments

Date No Invoice Amount Comments
23/10/2013 N/A 7085 8568.00
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