Details

InvoiceHeader
Date
25/01/2021 12:00:00 AM
No
28122
Name
Rajarata Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,199.84 1,022.14 144.64 11,475.00 3,558.06 Details | Delete
Alum-LP 9 25.00000 3,240.00 204.43 28.93 1,350.00 1,656.64 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,700.00 170.36 24.11 900.00 1,605.53 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,700.00 170.36 24.11 1,200.00 1,305.53 Details | Delete
Total 24,839.84 1,567.29 221.79 14,925.00 8,125.76
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Payments

Date No Invoice Amount Comments
29/03/2021 N/A 28122 24839.84
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