Details

InvoiceHeader
Date
4/12/2012 12:00:00 AM
No
5355
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL LP 4 160.00000 10,053.12 521.04 89.76 5,286.40 4,155.92 Details | Delete
DPD tablet - Lovibond - LP - 1 100.00000 2,627.52 136.18 23.46 952.00 1,515.88 Details | Delete
PR tablet - Lovibond - LP - 1 50.00000 1,313.76 68.09 11.73 476.00 757.94 Details | Delete
Total 13,994.40 725.31 124.95 6,714.40 6,429.74
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Payments

Date No Invoice Amount Comments
11/02/2013 N/A 5355 13994.40
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