Details

InvoiceHeader
Date
2/05/2014 12:00:00 AM
No
8624
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 200.00000 4,798.08 248.68 42.84 1,800.00 2,706.56 Details | Delete
Total 4,798.08 248.68 42.84 1,800.00 2,706.56
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Payments

Date No Invoice Amount Comments
1/07/2014 N/A 8624 4798.08
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