Details

InvoiceHeader
Date
26/10/2016 12:00:00 AM
No
15559
Name
Habarana Walk Inn
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 2.00000 905.76 57.15 8.09 90.00 750.52 Details | Delete
PR Sol (PF-17) 2.00000 905.76 57.15 8.09 90.00 750.52 Details | Delete
T/Kit 2 Way Tab (PF-17) 1.00000 4,528.80 285.75 40.44 540.00 3,662.61 Details | Delete
Total 6,340.32 400.05 56.62 720.00 5,163.65
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Payments

Date No Invoice Amount Comments
7/12/2016 N/A 15559 6340.32
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