Details

InvoiceHeader
Date
21/07/2014 12:00:00 AM
No
9260
Name
Giritale Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 7 10.00000 1,713.60 88.81 15.30 460.00 1,149.49 Details | Delete
Alum LP 8 15.00000 2,570.40 133.22 22.95 495.00 1,919.23 Details | Delete
HCL-LP 7 40.00000 5,712.00 296.05 51.00 1,330.00 4,034.95 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 11,709.60 606.90 104.55 2,825.00 8,173.15
Add

Payments

Date No Invoice Amount Comments
7/10/2014 N/A 9260 11709.60
Add

Edit | Back to List