Details

InvoiceHeader
Date
3/10/2013 12:00:00 AM
No
7152
Name
Giritale Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Algieside-Liquid-LP1 10.00000 6,283.20 325.65 56.10 1,000.00 4,901.45 Details | Delete
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
Total 7,996.80 414.47 71.40 1,540.00 5,970.93
Add

Payments

Date No Invoice Amount Comments
22/11/2013 N/A 7152 7996.80
Add

Edit | Back to List