Details

InvoiceHeader
Date
26/06/2020 12:00:00 AM
No
26926
Name
Rajarata Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,524.00 1,042.59 147.54 11,115.00 4,218.87 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,700.00 170.36 24.11 1,300.00 1,205.53 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,700.00 170.36 24.11 900.00 1,605.53 Details | Delete
Total 21,924.00 1,383.31 195.76 13,315.00 7,029.93
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Payments

Date No Invoice Amount Comments
8/09/2020 N/A 26926 21924.00
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