Details

InvoiceHeader
Date
28/10/2016 12:00:00 AM
No
15580
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 80.00000 5,434.56 342.90 48.52 2,720.00 2,323.14 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,188.81 75.01 10.61 450.00 653.19 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,188.81 75.01 10.61 450.00 653.19 Details | Delete
Total 7,812.18 492.92 69.74 3,620.00 3,629.52
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Payments

Date No Invoice Amount Comments
8/12/2016 N/A 15580 7812.18
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