Details

InvoiceHeader
Date
23/10/2014 12:00:00 AM
No
10003
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
DPD tablet - Lovibond - LP - 2 50.00000 1,428.00 74.01 12.75 450.00 891.24 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,428.00 74.01 12.75 450.00 891.24 Details | Delete
Alg.Liquid 10.00000 5,712.00 296.05 51.00 500.00 4,864.95 Details | Delete
Total 29,988.00 1,554.24 267.75 13,300.00 14,866.01
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Payments

Date No Invoice Amount Comments
25/11/2014 N/A 10003 29988.00
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