Details

InvoiceHeader
Date
2/07/2016 12:00:00 AM
No
14523
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,876.62 749.36 106.04 9,630.00 1,391.22 Details | Delete
90%-13 20.00000 8,093.70 510.68 72.27 5,260.00 2,250.75 Details | Delete
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 - 2 100.00000 2,697.91 170.23 24.09 900.00 1,603.59 Details | Delete
HCL-LP 9 240.00000 15,483.60 976.95 138.25 8,256.00 6,112.40 Details | Delete
Total 40,849.73 2,577.45 364.74 24,946.00 12,961.54
Add

Payments

Date No Invoice Amount Comments
15/08/2016 N/A 14523 40849.73
Add

Edit | Back to List