Details

InvoiceHeader
Date
23/12/2013 12:00:00 AM
No
7673
Name
Giritale Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 50.00000 1,428.00 74.01 12.75 450.00 891.24 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,428.00 74.01 12.75 450.00 891.24 Details | Delete
Sodash-LP 7 15.00000 2,570.40 133.22 22.95 690.00 1,724.23 Details | Delete
Total 5,426.40 281.24 48.45 1,590.00 3,506.71
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Payments

Date No Invoice Amount Comments
29/01/2014 N/A 7673 5426.40
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