Details

InvoiceHeader
Date
23/01/2020 12:00:00 AM
No
26064
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
-0.76
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 80.00000 6,912.00 436.12 61.71 3,040.00 3,374.17 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,643.84 166.82 23.61 900.00 1,553.41 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,643.84 166.82 23.61 900.00 1,553.41 Details | Delete
Total 12,199.68 769.76 108.93 4,840.00 6,480.99
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Payments

Date No Invoice Amount Comments
22/05/2020 N/A 26064 10718.44
10/06/2020 N/A 26064 1482.00
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