Details

InvoiceHeader
Date
22/04/2014 12:00:00 AM
No
8541
Name
Giritale Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 7 10.00000 1,713.60 88.81 15.30 420.00 1,189.49 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 10.00000 5,712.00 296.05 51.00 1,000.00 4,364.95 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 13,423.20 695.71 119.85 3,110.00 9,497.64
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Payments

Date No Invoice Amount Comments
16/05/2014 N/A 8541 13423.20
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