Details

InvoiceHeader
Date
3/12/2013 12:00:00 AM
No
7540
Name
Giritale Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-5 40.00000 4,569.60 236.84 40.80 1,226.00 3,065.96 Details | Delete
Sodash-LP 7 25.00000 4,284.00 222.03 38.25 1,150.00 2,873.72 Details | Delete
Algieside-Liquid-LP1 5.00000 3,141.60 162.82 28.05 500.00 2,450.73 Details | Delete
Total 11,995.20 621.69 107.10 2,876.00 8,390.41
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Payments

Date No Invoice Amount Comments
29/01/2014 N/A 7540 11995.20
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