Details

InvoiceHeader
Date
21/10/2013 12:00:00 AM
No
7268
Name
Giritale Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 21,134.40 1,095.37 188.70 11,900.00 7,950.33 Details | Delete
HCL-5 40.00000 4,569.60 236.84 40.80 1,226.00 3,065.96 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 27,417.60 1,421.03 244.80 13,666.00 12,085.77
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Payments

Date No Invoice Amount Comments
22/11/2013 N/A 7268 27417.60
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