Details

InvoiceHeader
Date
4/01/2016 12:00:00 AM
No
13073
Name
Giritale Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 15.00000 3,304.80 208.52 29.51 825.00 2,241.77 Details | Delete
Alum-LP 9 10.00000 2,203.20 139.01 19.67 400.00 1,644.52 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,377.00 86.88 12.29 450.00 827.83 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,377.00 86.88 12.29 450.00 827.83 Details | Delete
Total 8,262.00 521.29 73.76 2,125.00 5,541.95
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Payments

Date No Invoice Amount Comments
14/03/2016 N/A 13073 8262.00
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