Details

InvoiceHeader
Date
29/06/2016 12:00:00 AM
No
14488
Name
Induruwa Beach Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,196.20 832.62 117.82 9,630.00 2,615.76 Details | Delete
90%-13 50.00000 19,941.15 1,258.20 178.05 13,150.00 5,354.90 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,466.20 92.51 13.09 450.00 910.60 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,466.20 92.51 13.09 450.00 910.60 Details | Delete
Total 36,069.75 2,275.84 322.05 23,680.00 9,791.86
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Payments

Date No Invoice Amount Comments
7/09/2016 N/A 14488 36069.75
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