Details

InvoiceHeader
Date
19/08/2020 12:00:00 AM
No
27268
Name
Habarana Walk Inn
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 2,592.00 163.54 23.14 1,300.00 1,105.32 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,592.00 163.54 23.14 900.00 1,505.32 Details | Delete
T/Kit 2 Way Tab (PF-17) 2.00000 9,720.00 613.29 86.79 881.00 8,138.92 Details | Delete
Total 14,904.00 940.37 133.07 3,081.00 10,749.56
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Payments

Date No Invoice Amount Comments
6/10/2020 N/A 27268 13608.00
6/10/2020 N/A 27268 1296.00 CRN
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