Details

InvoiceHeader
Date
10/03/2016 12:00:00 AM
No
13633
Name
Giritale Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
PR tablet - Lovibond - LP - 2 30.00000 849.15 53.58 7.58 270.00 517.99 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 849.15 53.58 7.58 270.00 517.99 Details | Delete
Alum-LP 9 25.00000 4,245.75 267.89 37.91 1,000.00 2,939.95 Details | Delete
Sodash-LP 9 25.00000 5,661.00 357.18 50.54 1,375.00 3,878.28 Details | Delete
Alg.Liquid 5.00000 3,113.55 196.45 27.80 250.00 2,639.30 Details | Delete
Total 14,718.60 928.68 131.41 3,165.00 10,493.51
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Payments

Date No Invoice Amount Comments
13/05/2016 N/A 13633 14718.60
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