Details

InvoiceHeader
Date
13/09/2017 12:00:00 AM
No
18528
Name
Giritale Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 40.00000 5,865.00 370.06 52.37 1,280.00 4,162.57 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,932.50 185.03 26.18 900.00 1,821.29 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,932.50 185.03 26.18 1,000.00 1,721.29 Details | Delete
Total 11,730.00 740.12 104.73 3,180.00 7,705.15
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Payments

Date No Invoice Amount Comments
19/10/2017 N/A 18528 11730.00
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