Details

InvoiceHeader
Date
8/07/2021 12:00:00 AM
No
28961
Name
Kalutara Holiday Resorts Ltd
Comments
N/A
Outstanding Balance
5,184.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 2,592.00 163.54 23.14 1,200.00 1,205.32 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,592.00 163.54 23.14 900.00 1,505.32 Details | Delete
Total 5,184.00 327.08 46.28 2,100.00 2,710.64
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List