Details

InvoiceHeader
Date
19/10/2015 12:00:00 AM
No
12563
Name
Giritale Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 10.00000 5,661.00 293.40 50.54 500.00 4,817.06 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
Sodash-LP 9 10.00000 2,264.40 117.36 20.22 550.00 1,576.82 Details | Delete
Alum-LP 9 10.00000 2,264.40 117.36 20.22 400.00 1,726.82 Details | Delete
Total 13,020.30 674.82 116.26 2,350.00 9,879.22
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Payments

Date No Invoice Amount Comments
7/01/2016 N/A 12563 13020.30
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