Details

InvoiceHeader
Date
27/02/2013 12:00:00 AM
No
5791
Name
Mr.Sanjeewa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 1 50.00000 750.00 38.87 6.70 476.00 228.43 Details | Delete
PR tablet - Lovibond - LP - 1 50.00000 750.00 38.87 6.70 476.00 228.43 Details | Delete
Halogen 100w Bulbs-po600 2.00000 1,300.00 67.38 11.61 500.00 721.01 Details | Delete
Total 2,800.00 145.12 25.01 1,452.00 1,177.87
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Payments

Date No Invoice Amount Comments
1/03/2013 N/A 5791 2800.00
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