Details

InvoiceHeader
Date
27/01/2014 12:00:00 AM
No
7897
Name
Giritale Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 60.00000 1,713.60 88.81 15.30 540.00 1,069.49 Details | Delete
PR tablet - Lovibond - LP - 2 60.00000 1,713.60 88.81 15.30 540.00 1,069.49 Details | Delete
Algieside-Liquid-LP1 5.00000 2,856.00 148.02 25.50 500.00 2,182.48 Details | Delete
Total 6,283.20 325.64 56.10 1,580.00 4,321.46
Add

Payments

Date No Invoice Amount Comments
24/03/2014 N/A 7897 6283.20
Add

Edit | Back to List