Details

InvoiceHeader
Date
13/08/2016 12:00:00 AM
No
14889
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 2,377.62 150.02 21.23 900.00 1,306.37 Details | Delete
PR Sol (PF-17) 100.00000 2,377.62 150.02 21.23 6,540.00 -4,333.63 Details | Delete
HCL-LP 9 80.00000 5,434.56 342.90 48.52 2,720.00 2,323.14 Details | Delete
Total 10,189.80 642.94 90.98 10,160.00 -704.12
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Payments

Date No Invoice Amount Comments
18/10/2016 N/A 14889 10189.80
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