Details

InvoiceHeader
Date
3/09/2019 12:00:00 AM
No
24914
Name
Kandy Walk Inn
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 30,087.45 1,898.39 268.64 22,050.00 5,870.42 Details | Delete
HCL-LP 9 40.00000 3,284.40 207.23 29.32 1,520.00 1,527.85 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 4,222.80 266.44 37.70 1,800.00 2,118.66 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 4,222.80 266.44 37.70 1,800.00 2,118.66 Details | Delete
Alum-LP 9 200.00000 25,806.00 1,628.25 230.41 11,200.00 12,747.34 Details | Delete
Total 67,623.45 4,266.75 603.77 38,370.00 24,382.93
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Payments

Date No Invoice Amount Comments
11/10/2019 N/A 24914 67623.45
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