Details

InvoiceHeader
Date
17/06/2016 12:00:00 AM
No
14385
Name
Rajarata Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,876.63 749.36 106.04 9,630.00 1,391.23 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 809.37 51.07 7.23 270.00 481.07 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 809.37 51.07 7.23 270.00 481.07 Details | Delete
Total 13,495.37 851.50 120.50 10,170.00 2,353.37
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Payments

Date No Invoice Amount Comments
11/08/2016 N/A 14385 13495.37
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