Details

InvoiceHeader
Date
20/05/2021 12:00:00 AM
No
28756
Name
Rajarata Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 18,499.95 1,167.27 165.18 12,375.00 4,792.50 Details | Delete
Alum-LP 9 25.00000 3,750.00 236.61 33.48 1,350.00 2,129.91 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,500.00 157.74 22.32 900.00 1,419.94 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,500.00 157.74 22.32 1,200.00 1,119.94 Details | Delete
Total 27,249.95 1,719.36 243.30 15,825.00 9,462.29
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Payments

Date No Invoice Amount Comments
9/08/2021 N/A 28756 27249.95
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