Details

InvoiceHeader
Date
9/07/2018 12:00:00 AM
No
21198
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
22,287.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 240.00000 16,891.20 1,065.76 150.81 8,400.00 7,274.63 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,697.90 170.23 24.09 900.00 1,603.58 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,697.90 170.23 24.09 900.00 1,603.58 Details | Delete
Total 22,287.00 1,406.22 198.99 10,200.00 10,481.79
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List