Details

InvoiceHeader
Date
4/10/2016 12:00:00 AM
No
15360
Name
Rajarata Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,463.53 723.30 102.35 9,675.00 962.88 Details | Delete
DPD tablet - Lovibond - LP - 2 40.00000 1,041.62 65.72 9.30 360.00 606.60 Details | Delete
PR tablet - Lovibond - LP - 2 40.00000 1,041.62 65.72 9.30 360.00 606.60 Details | Delete
Total 13,546.77 854.74 120.95 10,395.00 2,176.08
Add

Payments

Date No Invoice Amount Comments
24/11/2016 N/A 15360 13546.77
Add

Edit | Back to List