Details

InvoiceHeader
Date
16/05/2012 12:00:00 AM
No
4239
Name
Hikkaduwa Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 1 30.00000 840.00 43.54 7.50 285.60 503.36 Details | Delete
PR tablet - Lovibond - LP - 1 30.00000 840.00 43.54 7.50 285.60 503.36 Details | Delete
Total 1,680.00 87.08 15.00 571.20 1,006.72
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Payments

Date No Invoice Amount Comments
17/05/2012 N/A 4239 1680.00
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