Details

InvoiceHeader
Date
8/06/2020 12:00:00 AM
No
26780
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 80.00000 6,480.00 408.86 57.86 2,880.00 3,133.28 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,188.00 74.96 10.61 650.00 452.43 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,188.00 74.96 10.61 450.00 652.43 Details | Delete
Total 8,856.00 558.78 79.08 3,980.00 4,238.14
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Payments

Date No Invoice Amount Comments
21/08/2020 N/A 26780 8856.00
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