Details

InvoiceHeader
Date
12/06/2017 12:00:00 AM
No
17663
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,876.62 749.36 106.04 9,675.00 1,346.22 Details | Delete
HCL-LP 9 160.00000 10,322.40 651.30 92.16 5,440.00 4,138.94 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,697.90 170.23 24.09 900.00 1,603.58 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,348.96 85.11 12.04 450.00 801.81 Details | Delete
Total 26,245.88 1,656.00 234.33 16,465.00 7,890.55
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Payments

Date No Invoice Amount Comments
8/08/2017 N/A 17663 26245.88
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