Details

InvoiceHeader
Date
1/02/2019 12:00:00 AM
No
23199
Name
Koggala Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 Way Tab (PF-17) 1.00000 5,865.00 370.06 52.37 550.00 4,892.57 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,407.60 88.81 12.57 450.00 856.22 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,407.60 88.81 12.57 450.00 856.22 Details | Delete
Total 8,680.20 547.68 77.51 1,450.00 6,605.01
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Payments

Date No Invoice Amount Comments
1/02/2019 N/A 23199 8680.20
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