Details

InvoiceHeader
Date
19/05/2016 12:00:00 AM
No
14191
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 2,697.90 170.23 24.09 900.00 1,603.58 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,348.95 85.11 12.04 450.00 801.80 Details | Delete
HCL-LP 9 80.00000 5,161.20 325.65 46.08 2,752.00 2,037.47 Details | Delete
Total 9,208.05 580.99 82.21 4,102.00 4,442.85
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Payments

Date No Invoice Amount Comments
25/07/2016 N/A 14191 9208.05
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