Details

InvoiceHeader
Date
11/03/2014 12:00:00 AM
No
8217
Name
Giritale Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 7 15.00000 2,570.40 133.22 22.95 690.00 1,724.23 Details | Delete
Alum-LP 7 15.00000 2,570.40 133.22 22.95 630.00 1,784.23 Details | Delete
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
Total 8,568.00 444.06 76.50 2,400.00 5,647.44
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Payments

Date No Invoice Amount Comments
24/04/2014 N/A 8217 8568.00
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