Details

InvoiceHeader
Date
22/08/2017 12:00:00 AM
No
18325
Name
Rajarata Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,668.40 799.32 113.11 9,675.00 2,080.97 Details | Delete
HCL-LP 9 40.00000 3,753.60 236.84 33.51 1,360.00 2,123.25 Details | Delete
Alum-LP 9 50.00000 5,865.00 370.06 52.37 1,750.00 3,692.57 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,437.50 90.70 12.83 600.00 733.97 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,437.50 90.70 12.83 490.00 843.97 Details | Delete
Total 25,162.00 1,587.62 224.65 13,875.00 9,474.73
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Payments

Date No Invoice Amount Comments
9/10/2017 N/A 18325 25162.00
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