Details

InvoiceHeader
Date
17/06/2014 12:00:00 AM
No
8972
Name
Giritale Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 7 20.00000 3,427.20 177.63 30.60 840.00 2,378.97 Details | Delete
Sodash-LP 7 20.00000 3,427.20 177.63 30.60 920.00 2,298.97 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 8,568.00 444.08 76.50 2,300.00 5,747.42
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Payments

Date No Invoice Amount Comments
12/08/2014 N/A 8972 8568.00
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