Details

InvoiceHeader
Date
8/07/2016 12:00:00 AM
No
14566
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 80.00000 5,630.40 355.25 50.27 2,752.00 2,472.88 Details | Delete
90%-13 20.00000 7,896.60 498.24 70.51 5,260.00 2,067.85 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,231.70 77.72 11.00 450.00 692.98 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,231.64 77.71 11.00 450.00 692.93 Details | Delete
Total 15,990.34 1,008.92 142.78 8,912.00 5,926.64
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Payments

Date No Invoice Amount Comments
13/09/2016 N/A 14566 15990.34
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