Details

InvoiceHeader
Date
12/05/2014 12:00:00 AM
No
8695
Name
Giritale Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 21,420.00 1,110.17 191.25 11,900.00 8,218.58 Details | Delete
Alum-LP 7 15.00000 2,570.40 133.22 22.95 630.00 1,784.23 Details | Delete
Sodash-LP 7 15.00000 2,570.40 133.22 22.95 690.00 1,724.23 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 28,274.40 1,465.43 252.45 13,760.00 12,796.52
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Payments

Date No Invoice Amount Comments
20/06/2014 N/A 8695 28274.40
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