Details

InvoiceHeader
Date
27/04/2012 12:00:00 AM
No
4172
Name
Kumuduweli Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 1 60.00000 1,645.06 85.26 14.69 571.20 973.91 Details | Delete
PR tablet - Lovibond - LP - 1 60.00000 1,713.60 88.81 15.30 571.20 1,038.29 Details | Delete
New pool net - flat - 1027PSD.F - PF - 10 1.00000 5,140.80 266.44 45.90 495.00 4,333.46 Details | Delete
Total 8,499.46 440.51 75.89 1,637.40 6,345.66
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Payments

Date No Invoice Amount Comments
15/06/2012 N/A 4172 8499.46
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