Details

InvoiceHeader
Date
15/06/2012 12:00:00 AM
No
4399
Name
Serandib Hotels(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL - LP - 2 120.00000 7,392.00 383.12 66.00 4,300.80 2,642.08 Details | Delete
DPD tablet - Lovibond - LP - 1 40.00000 672.00 34.83 6.00 380.80 250.37 Details | Delete
PR tablet - Lovibond - LP - 1 40.00000 672.00 34.83 6.00 380.80 250.37 Details | Delete
Total 8,736.00 452.78 78.00 5,062.40 3,142.82
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Payments

Date No Invoice Amount Comments
23/08/2012 N/A 4399 8736.00
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