Details

InvoiceHeader
Date
24/05/2016 12:00:00 AM
No
14232
Name
Waskaduwa Beach Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 2,581.75 162.90 23.05 900.00 1,495.80 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,581.75 162.90 23.05 900.00 1,495.80 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 5,278.50 333.05 47.13 345.00 4,553.32 Details | Delete
Total 10,442.00 658.85 93.23 2,145.00 7,544.92
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Payments

Date No Invoice Amount Comments
3/08/2016 N/A 14232 10442.00
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