Details

InvoiceHeader
Date
4/12/2014 12:00:00 AM
No
10298
Name
Giritale Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 8 25.00000 4,284.00 222.03 38.25 1,250.00 2,773.72 Details | Delete
Alum LP 8 25.00000 4,284.00 222.03 38.25 825.00 3,198.72 Details | Delete
Alg.Liquid 5.00000 2,856.00 148.02 25.50 250.00 2,432.48 Details | Delete
Total 11,424.00 592.08 102.00 2,325.00 8,404.92
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Payments

Date No Invoice Amount Comments
2/03/2015 N/A 10298 11424.00
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