Details

InvoiceHeader
Date
20/07/2015 12:00:00 AM
No
11856
Name
Giritale Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 10.00000 1,698.30 88.02 15.16 550.00 1,045.12 Details | Delete
Algieside-Liquid 5.00000 2,830.50 146.70 25.27 500.00 2,158.53 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 849.15 44.01 7.58 270.00 527.56 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 849.15 44.01 7.58 270.00 527.56 Details | Delete
90% - 10 50.00000 21,228.75 1,100.26 189.54 12,750.00 7,188.95 Details | Delete
F/Cartridge Jumbo Slim 20" 1.00000 4,415.58 228.85 39.42 2,200.00 1,947.31 Details | Delete
Total 31,871.43 1,651.85 284.55 16,540.00 13,395.03
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Payments

Date No Invoice Amount Comments
4/09/2015 N/A 11856 31871.43
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