Details

InvoiceHeader
Date
12/10/2017 12:00:00 AM
No
18779
Name
Kandy Walk Inn
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 40.00000 2,674.44 168.75 23.88 1,280.00 1,201.81 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 938.40 59.21 8.38 500.00 370.81 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 1,876.80 118.42 16.76 1,000.00 741.62 Details | Delete
Total 5,489.64 346.38 49.02 2,780.00 2,314.24
Add

Payments

Date No Invoice Amount Comments
21/11/2017 N/A 18779 5489.64
Add

Edit | Back to List