Details

InvoiceHeader
Date
5/10/2016 12:00:00 AM
No
15371
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 200.00000 12,454.20 785.81 111.20 6,800.00 4,757.19 Details | Delete
70% - 22 45.00000 11,463.53 723.30 102.35 9,675.00 962.88 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,302.03 82.15 11.63 450.00 758.25 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,302.03 82.15 11.63 450.00 758.25 Details | Delete
Total 26,521.79 1,673.41 236.81 17,375.00 7,236.57
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Payments

Date No Invoice Amount Comments
15/11/2016 N/A 15371 26521.79
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