Details

InvoiceHeader
Date
15/03/2015 12:00:00 AM
No
11015
Name
Giritale Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Algieside-Liquid-LP1 10.00000 5,661.00 293.40 50.54 1,000.00 4,317.06 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,415.25 73.35 12.64 450.00 879.26 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,415.25 73.35 12.64 450.00 879.26 Details | Delete
Total 8,491.50 440.10 75.82 1,900.00 6,075.58
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Payments

Date No Invoice Amount Comments
24/04/2015 N/A 11015 8491.50
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