Details

InvoiceHeader
Date
27/11/2020 12:00:00 AM
No
27833
Name
Kaluthara H/Res
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 27,702.00 1,747.88 247.34 22,950.00 2,756.78 Details | Delete
DPD tablet - Lovibond - LP - 2 60.00000 1,555.20 98.13 13.89 720.00 723.18 Details | Delete
PR tablet - Lovibond - LP - 2 60.00000 1,555.20 98.13 13.89 540.00 903.18 Details | Delete
Total 30,812.40 1,944.14 275.12 24,210.00 4,383.14
Add

Payments

Date No Invoice Amount Comments
5/02/2021 N/A 27833 30812.40
Add

Edit | Back to List